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v3.22.1

Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |  |
Company’s share in net earnings of unconsolidated entities | $ 5,687 | $ 3,891 |  |
Assets | 1,528,657 |  | $ 1,421,867 |
Liabilities | 584,117 |  | 511,306 |
Stockholders' Equity Attributable to Parent | 912,183 | 666,131 | 874,548 | $ 640,242
Stockholders' Equity Attributable to Noncontrolling Interest | 10,178 | 10,630 | 14,146 | 9,167
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 922,361 | 676,761 | 888,694 | 649,409
Liabilities and Equity | 1,528,657 |  | 1,421,867 |
Total revenues | 393,616 | 234,479 |  |
Net income | 64,196 | 27,761 |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 10,178 | 10,630 | 14,146 | 9,167
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 922,361 | 676,761 | 888,694 | 649,409
Total revenues | 393,616 | 234,479 |  |
Net income | 64,196 | 27,761 |  |
Equity in income of unconsolidated entities | 5,687 | 3,891 |  |
Assets | 1,528,657 |  | 1,421,867 |
Liabilities | 584,117 |  | 511,306 |
Stockholders' Equity Attributable to Parent | 912,183 | 666,131 | 874,548 | $ 640,242
Liabilities and Equity | 1,528,657 |  | 1,421,867 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |
Income Statement [Abstract] |  |  |  |
Company’s share in net earnings of unconsolidated entities | 5,687 | 3,891 |  |
Assets | 229,240 |  | 221,277 |
Liabilities | 120,215 |  | 117,509 |
Stockholders' Equity Attributable to Parent | 55,508 |  | 52,983 |
Stockholders' Equity Attributable to Noncontrolling Interest | 53,517 |  | 50,785 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 109,025 |  | 103,768 |
Liabilities and Equity | 229,240 |  | 221,277 |
Total revenues | 70,636 | 39,721 |  |
Net income | 11,439 | 7,770 |  |
Cash | 20,218 |  | 15,903 |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 53,517 |  | 50,785 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 109,025 |  | 103,768 |
Total revenues | 70,636 | 39,721 |  |
Net income | 11,439 | 7,770 |  |
Equity in income of unconsolidated entities | 5,687 | 3,891 |  |
Accounts and Other Receivables, Net, Current | 4,609 |  | 4,787 |
Financing Receivable, after Allowance for Credit Loss | 5,762 |  | 5,772 |
Financing Receivable, Held-for-Sale | 18,277 |  | 20,734 |
Inventory, Net | 167,999 |  | 166,861 |
Other Assets, Current | 12,375 |  | 7,220 |
Accounts Payable, Current | 12,547 |  | 7,701 |
Accrued Liabilities, Current | 15,051 |  | 13,992 |
Notes Payable, Current | 92,617 |  | 95,816 |
Costs and Expenses | 59,197 | $ 31,951 |  |
Assets | 229,240 |  | 221,277 |
Cash | 20,218 |  | 15,903 |
Liabilities | 120,215 |  | 117,509 |
Stockholders' Equity Attributable to Parent | 55,508 |  | 52,983 |
Liabilities and Equity | $ 229,240 |  | $ 221,277 |

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