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v3.21.2

Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | $ 4,593 | $ 5,174 | $ 8,484 | $ 7,739 |  |  |  |
Assets | 1,287,136 |  | 1,287,136 |  |  | $ 988,847 |  |
Liabilities | 537,930 |  | 537,930 |  |  | 325,895 |  |
Stockholders' Equity Attributable to Parent | 717,389 | 575,759 | 717,389 | 575,759 | $ 666,131 | 640,242 | $ 542,982 | $ 523,168
Stockholders' Equity Attributable to Noncontrolling Interest | 14,302 | 8,186 | 14,302 | 8,186 | 10,630 | 9,167 | 10,900 | 13,227
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 731,691 | 583,945 | 731,691 | 583,945 | 676,761 | 649,409 | 553,882 | 536,395
Liabilities and Equity | 1,287,136 |  | 1,287,136 |  |  | 988,847 |  |
Total revenues | 373,806 | 232,833 | 608,285 | 446,100 |  |  |  |
Net income | 58,283 | 34,837 | 86,044 | 51,553 |  |  |  |
Cash |  | 43,162 |  | 43,162 |  |  |  | 33,269
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 14,302 | 8,186 | 14,302 | 8,186 | 10,630 | 9,167 | 10,900 | 13,227
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 731,691 | 583,945 | 731,691 | 583,945 | 676,761 | 649,409 | 553,882 | 536,395
Total revenues | 373,806 | 232,833 | 608,285 | 446,100 |  |  |  |
Net income | 58,283 | 34,837 | 86,044 | 51,553 |  |  |  |
Equity in income of unconsolidated entities | 4,593 | 5,174 | 8,484 | 7,739 |  |  |  |
Assets | 1,287,136 |  | 1,287,136 |  |  | 988,847 |  |
Cash |  | 43,162 |  | 43,162 |  |  |  | 33,269
Liabilities | 537,930 |  | 537,930 |  |  | 325,895 |  |
Stockholders' Equity Attributable to Parent | 717,389 | 575,759 | 717,389 | 575,759 | $ 666,131 | 640,242 | $ 542,982 | $ 523,168
Liabilities and Equity | 1,287,136 |  | 1,287,136 |  |  | 988,847 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | 4,593 | 5,174 | 8,484 | 7,739 |  |  |  |
Assets | 216,316 |  | 216,316 |  |  | 166,248 |  |
Liabilities | 123,196 |  | 123,196 |  |  | 78,961 |  |
Stockholders' Equity Attributable to Parent | 47,652 |  | 47,652 |  |  | 43,451 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 45,468 |  | 45,468 |  |  | 43,836 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 93,120 |  | 93,120 |  |  | 87,287 |  |
Liabilities and Equity | 216,316 |  | 216,316 |  |  | 166,248 |  |
Total revenues | 51,737 | 52,948 | 91,458 | 88,313 |  |  |  |
Net income | 9,245 | 10,611 | 17,099 | 16,161 |  |  |  |
Cash | 14,131 |  | 14,131 |  |  | 12,765 |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 45,468 |  | 45,468 |  |  | 43,836 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 93,120 |  | 93,120 |  |  | 87,287 |  |
Total revenues | 51,737 | 52,948 | 91,458 | 88,313 |  |  |  |
Net income | 9,245 | 10,611 | 17,099 | 16,161 |  |  |  |
Equity in income of unconsolidated entities | 4,593 | 5,174 | 8,484 | 7,739 |  |  |  |
Accounts and Other Receivables, Net, Current | 2,558 |  | 2,558 |  |  | 1,815 |  |
Financing Receivable, after Allowance for Credit Loss | 5,942 |  | 5,942 |  |  | 5,942 |  |
Financing Receivable, Held-for-Sale | 35,756 |  | 35,756 |  |  | 14,530 |  |
Inventory, Net | 150,154 |  | 150,154 |  |  | 122,819 |  |
Other Assets, Current | 7,775 |  | 7,775 |  |  | 8,377 |  |
Accounts Payable, Current | 7,578 |  | 7,578 |  |  | 7,171 |  |
Accrued Liabilities, Current | 15,712 |  | 15,712 |  |  | 11,148 |  |
Notes Payable, Current | 99,906 |  | 99,906 |  |  | 60,642 |  |
Costs and Expenses | 42,492 | $ 42,337 | 74,359 | $ 72,152 |  |  |  |
Assets | 216,316 |  | 216,316 |  |  | 166,248 |  |
Cash | 14,131 |  | 14,131 |  |  | 12,765 |  |
Liabilities | 123,196 |  | 123,196 |  |  | 78,961 |  |
Stockholders' Equity Attributable to Parent | 47,652 |  | 47,652 |  |  | 43,451 |  |
Liabilities and Equity | $ 216,316 |  | $ 216,316 |  |  | $ 166,248 |  |

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