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Intangible Assets, Goodwill and Other (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The estimated amortization expense related to the acquired trade name for each of the next five years as of December 31, 2021 is as follows (in thousands):
2022 | $ | 85 |
2023 | 85 |
2024 | 85 |
2025 | 85 |
2026 | 85 |
Total | $ | 425 |
Redeemable Noncontrolling Interest [Table Text Block] | The following table shows the changes in redeemable noncontrolling interest in equity of consolidated subsidiary during the year ended December 31, 2021 (in thousands):
|  | Years Ended December 31,
|  | 2021 |  | 2020
Redeemable noncontrolling interest, beginning of period |  | $ | 13,543 |  |  | $ | 13,611 |
Net income attributable to redeemable noncontrolling interest partner |  | 2,586 |  |  | 2,377 |
Distributions of income to redeemable noncontrolling interest partner |  | (106) |  |  | (1,505) |
Change in fair value of redeemable noncontrolling interest |  | 5,844 |  |  | (940) |
Redeemable noncontrolling interest, end of period |  | $ | 21,867 |  |  | $ | 13,543 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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