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v3.22.0.1

Schedule of Consolidated Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Jan. 01, 2020
Business Acquisition [Line Items] |  |  |
Total Shareholders' Equity | $ 243,862 | $ 207,982 |
Total Assets | 591,563 | 530,112 |
Total Sales | 496,785 | 376,607 |
Operating Income | 116,985 | 65,707 |
Income attributable to parent | $ 68,428 | $ 23,836 |
Basic income per share | $ 1.43 | $ 0.51 |
Diluted income per share | $ 1.43 | $ 0.51 |
Ventanas solar acquisition [Member] | Prior to acquistion [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Retained Earnings |  |  | $ 16,213
Total Shareholders' Equity |  |  | 187,210
Total Assets | $ 589,352 | $ 532,025 |
Total Sales | 494,499 | 374,923 |
Operating Income | 116,895 | 66,120 |
Income attributable to parent | $ 68,085 | $ 24,185 |
Basic income per share | $ 1.43 | $ 0.52 |
Diluted income per share | $ 1.43 | $ 0.52 |
Ventanas solar acquisition [Member] | Effect of acquistion [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Retained Earnings |  |  | (4,065)
Total Shareholders' Equity |  |  | (4,077)
Ventanas solar acquisition [Member] | After acquistion [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Retained Earnings |  |  | 12,148
Total Shareholders' Equity |  |  | $ 183,133
Ventanas solar acquisition [Member] | Effect of acquisition [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Total Assets | $ 2,211 | $ 1,913 |
Total Sales | 2,286 | 1,684 |
Operating Income | 90 | (413) |
Income attributable to parent | $ 66 | $ (310) |
Basic income per share | $ 0.00 | $ 0.00 |
Diluted income per share | $ 0.00 | $ 0.00 |
Ventanas solar acquisition [Member] | After acquisition [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Total Assets | $ 591,563 | $ 530,112 |
Total Sales | 496,785 | 376,607 |
Operating Income | 116,985 | 65,707 |
Income attributable to parent | $ 68,151 | $ 23,875 |
Basic income per share | $ 1.43 | $ 0.51 |
Diluted income per share | $ 1.43 | $ 0.51 |

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