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Equity Method Investments (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Summary of Combined Balance Sheet Information | The following tables summarize combined balance sheet and income statement information for investments accounted for under the equity method:
|  | December 31,
|  | 2022 |  | 2021
|  | (In thousands)
Current assets |  | $ | 566,076 |  |  | $ | 546,233 |
Noncurrent assets |  | 445 |  |  | 634 |
Total Assets |  | $ | 566,521 |  |  | $ | 546,867 |
Current liabilities |  | $ | 292,081 |  |  | $ | 284,821 |
Owners' equity |  | 274,440 |  |  | 262,046 |
Total Liabilities and Owners' Equity |  | $ | 566,521 |  |  | $ | 546,867 |
Summary of Combined Income Statement Information |
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
|  | (In thousands)
Revenues |  | $ | 4,580,032 |  |  | $ | 4,254,635 |  |  | $ | 3,980,066 |
Gross profit |  | $ | 176,592 |  |  | $ | 159,935 |  |  | $ | 142,709 |
Net income |  | $ | 173,339 |  |  | $ | 156,994 |  |  | $ | 139,988 |
Reconciliation of Net Income to Equity in Income | Reconciliations of net income per combined income statement information of our investees to equity in income of investees per our consolidated statements of income are as follows:
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
|  | (In thousands)
Equity income based on stated ownership percentages |  | $ | 46,784 |  |  | $ | 31,870 |  |  | $ | 27,266 |
GAAP and other adjustments |  | (811) |  |  | 1,628 |  |  | (114) |
Equity in income of investees |  | $ | 45,973 |  |  | $ | 33,498 |  |  | $ | 27,152 |
Schedule of Transactions with Unconsolidated Affiliates | Our transactions with unconsolidated affiliates were as follows:
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
|  | (In thousands)
Sales to |  | $ | 19,857 |  |  | $ | 11,838 |  |  | $ | 12,186 |
Dividends received |  | $ | 42,512 |  |  | $ | 20,475 |  |  | $ | 25,005 |
Capital contributions, net of returns |  | $ | 11,450 |  |  | $ | — |  |  | $ | (88) |

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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI https://asc.fasb.org/extlink&oid=122147990&loc=d3e611322-123010 + Details
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