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v3.23.1

Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Income Statement [Abstract] |  |  |  |
Company’s share in net earnings of unconsolidated entities | $ 4,221 | $ 5,687 |  |
Assets | 1,706,456 |  | $ 1,655,675 |
Liabilities | 549,563 |  | 543,621 |
Stockholders' Equity Attributable to Parent | 1,114,154 | 912,183 | 1,061,907 | $ 874,548
Stockholders' Equity Attributable to Noncontrolling Interest | 12,448 | 10,178 | 20,908 | 14,146
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,126,602 | 922,361 | 1,082,815 | 888,694
Liabilities and Equity | 1,706,456 |  | 1,655,675 |
Total revenues | 452,061 | 393,616 |  |
Net income | 68,141 | 64,196 |  |
Cash |  | 66,083 |  | 78,696
Schedule of Equity Method Investments [Line Items] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 12,448 | 10,178 | 20,908 | 14,146
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,126,602 | 922,361 | 1,082,815 | 888,694
Total revenues | 452,061 | 393,616 |  |
Net income | 68,141 | 64,196 |  |
Equity in income of unconsolidated entities | 4,221 | 5,687 |  |
Assets | 1,706,456 |  | 1,655,675 |
Cash |  | 66,083 |  | 78,696
Liabilities | 549,563 |  | 543,621 |
Stockholders' Equity Attributable to Parent | 1,114,154 | 912,183 | 1,061,907 | $ 874,548
Liabilities and Equity | 1,706,456 |  | 1,655,675 |
Equity Method Investment Nonconsolidated Investees |  |  |  |
Income Statement [Abstract] |  |  |  |
Company’s share in net earnings of unconsolidated entities | 4,221 | 5,687 |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity in income of unconsolidated entities | 4,221 | 5,687 |  |
Equity Method Investment Nonconsolidated Investees |  |  |  |
Income Statement [Abstract] |  |  |  |
Assets | 248,925 |  | 244,531 |
Liabilities | 103,545 |  | 104,827 |
Stockholders' Equity Attributable to Parent | 73,569 |  | 70,812 |
Stockholders' Equity Attributable to Noncontrolling Interest | 71,811 |  | 68,892 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 145,380 |  | 139,704 |
Liabilities and Equity | 248,925 |  | 244,531 |
Total revenues | 58,323 | 70,636 |  |
Net income | 8,597 | 11,439 |  |
Cash | 12,009 |  | 15,265 |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 71,811 |  | 68,892 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 145,380 |  | 139,704 |
Total revenues | 58,323 | 70,636 |  |
Net income | 8,597 | 11,439 |  |
Accounts and Other Receivables, Net, Current | 5,945 |  | 4,972 |
Financing Receivable, after Allowance for Credit Loss | 12,341 |  | 10,381 |
Financing Receivable, Held-for-Sale | 3,155 |  | 8,829 |
Inventory, Net | 205,206 |  | 195,732 |
Other Assets, Current | 10,269 |  | 9,352 |
Accounts Payable, Current | 13,873 |  | 10,166 |
Accrued Liabilities, Current | 12,612 |  | 12,177 |
Notes Payable, Current | 77,060 |  | 82,484 |
Costs and Expenses | 49,726 | $ 59,197 |  |
Assets | 248,925 |  | 244,531 |
Cash | 12,009 |  | 15,265 |
Liabilities | 103,545 |  | 104,827 |
Stockholders' Equity Attributable to Parent | 73,569 |  | 70,812 |
Liabilities and Equity | $ 248,925 |  | $ 244,531 |

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