XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.2
Investments in Unconsolidated Subsidiaries - Schedule of Condensed Financial Information of Equity Method Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Schedule of Equity Method Investments [Line Items]        
Revenue $ 8,391,000 $ 7,720,000 $ 16,326,000 $ 15,131,000
Net (loss) income 142,000 206,000 290,000 331,000
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Schedule of Equity Method Investments [Line Items]        
Revenue 950,000 559,000 1,963,000 4,658,000
Operating income (loss) 340,000 (59,000) 655,000 3,569,000
Net (loss) income $ (198,000) $ (1,114,000) $ (1,235,000) $ 572,000