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v3.22.2

Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | $ 8,523 | $ 4,593 | $ 14,210 | $ 8,484 |  |  |  |
Assets | 1,588,274 |  | 1,588,274 |  |  | $ 1,421,867 |  |
Liabilities | 602,778 |  | 602,778 |  |  | 511,306 |  |
Stockholders' Equity Attributable to Parent | 947,391 | 717,389 | 947,391 | 717,389 | $ 912,183 | 874,548 | $ 666,131 | $ 640,242
Stockholders' Equity Attributable to Noncontrolling Interest | 16,104 | 14,302 | 16,104 | 14,302 | 10,178 | 14,146 | 10,630 | 9,167
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 963,495 | 731,691 | 963,495 | 731,691 | 922,361 | 888,694 | 676,761 | 649,409
Liabilities and Equity | 1,588,274 |  | 1,588,274 |  |  | 1,421,867 |  |
Total revenues | 525,144 | 373,806 | 918,760 | 608,285 |  |  |  |
Net income | 108,004 | 58,283 | 172,200 | 86,044 |  |  |  |
Cash |  | 33,517 |  | 33,517 |  |  |  | 19,479
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 16,104 | 14,302 | 16,104 | 14,302 | 10,178 | 14,146 | 10,630 | 9,167
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 963,495 | 731,691 | 963,495 | 731,691 | 922,361 | 888,694 | 676,761 | 649,409
Total revenues | 525,144 | 373,806 | 918,760 | 608,285 |  |  |  |
Net income | 108,004 | 58,283 | 172,200 | 86,044 |  |  |  |
Equity in income of unconsolidated entities | 8,523 | 4,593 | 14,210 | 8,484 |  |  |  |
Assets | 1,588,274 |  | 1,588,274 |  |  | 1,421,867 |  |
Cash |  | 33,517 |  | 33,517 |  |  |  | 19,479
Liabilities | 602,778 |  | 602,778 |  |  | 511,306 |  |
Stockholders' Equity Attributable to Parent | 947,391 | 717,389 | 947,391 | 717,389 | $ 912,183 | 874,548 | $ 666,131 | $ 640,242
Liabilities and Equity | 1,588,274 |  | 1,588,274 |  |  | 1,421,867 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | 8,523 | 4,593 | 14,210 | 8,484 |  |  |  |
Assets | 255,600 |  | 255,600 |  |  | 221,277 |  |
Liabilities | 134,472 |  | 134,472 |  |  | 117,509 |  |
Stockholders' Equity Attributable to Parent | 61,472 |  | 61,472 |  |  | 52,983 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 59,656 |  | 59,656 |  |  | 50,785 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 121,128 |  | 121,128 |  |  | 103,768 |  |
Liabilities and Equity | 255,600 |  | 255,600 |  |  | 221,277 |  |
Total revenues | 85,394 | 51,737 | 156,030 | 91,458 |  |  |  |
Net income | 17,119 | 9,245 | 28,558 | 17,099 |  |  |  |
Cash | 24,964 |  | 24,964 |  |  | 15,903 |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 59,656 |  | 59,656 |  |  | 50,785 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 121,128 |  | 121,128 |  |  | 103,768 |  |
Total revenues | 85,394 | 51,737 | 156,030 | 91,458 |  |  |  |
Net income | 17,119 | 9,245 | 28,558 | 17,099 |  |  |  |
Equity in income of unconsolidated entities | 8,523 | 4,593 | 14,210 | 8,484 |  |  |  |
Accounts and Other Receivables, Net, Current | 4,475 |  | 4,475 |  |  | 4,787 |  |
Financing Receivable, after Allowance for Credit Loss | 5,772 |  | 5,772 |  |  | 5,772 |  |
Financing Receivable, Held-for-Sale | 30,884 |  | 30,884 |  |  | 20,734 |  |
Inventory, Net | 171,307 |  | 171,307 |  |  | 166,861 |  |
Other Assets, Current | 18,198 |  | 18,198 |  |  | 7,220 |  |
Accounts Payable, Current | 14,037 |  | 14,037 |  |  | 7,701 |  |
Accrued Liabilities, Current | 21,812 |  | 21,812 |  |  | 13,992 |  |
Notes Payable, Current | 98,623 |  | 98,623 |  |  | 95,816 |  |
Costs and Expenses | 68,275 | $ 42,492 | 127,472 | $ 74,359 |  |  |  |
Assets | 255,600 |  | 255,600 |  |  | 221,277 |  |
Cash | 24,964 |  | 24,964 |  |  | 15,903 |  |
Liabilities | 134,472 |  | 134,472 |  |  | 117,509 |  |
Stockholders' Equity Attributable to Parent | 61,472 |  | 61,472 |  |  | 52,983 |  |
Liabilities and Equity | $ 255,600 |  | $ 255,600 |  |  | $ 221,277 |  |

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