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v3.24.2

Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | $ 1,186 | $ 5,699 | $ 3,778 | $ 9,920 |  |  |  |
Assets | 2,064,402 |  | 2,064,402 |  |  | $ 1,902,832 |  |
Liabilities | 561,766 |  | 561,766 |  |  | 548,684 |  |
Stockholders' Equity Attributable to Parent | 1,439,235 | 1,174,077 | 1,439,235 | 1,174,077 | $ 1,383,327 | 1,300,704 | $ 1,114,154 | $ 1,061,907
Stockholders' Equity Attributable to Noncontrolling Interest | 24,518 | 16,148 | 24,518 | 16,148 | 16,364 | 17,309 | 12,448 | 20,908
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,463,753 | 1,190,225 | 1,463,753 | 1,190,225 | 1,399,691 | 1,318,013 | 1,126,602 | 1,082,815
Liabilities and Equity | 2,064,402 |  | 2,064,402 |  |  | 1,902,832 |  |
Total revenues | 560,631 | 456,289 | 1,007,969 | 908,350 |  |  |  |
Net income | 115,281 | 81,064 | 206,072 | 149,205 |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Equity in income of unconsolidated entities | 1,186 | 5,699 | 3,778 | 9,920 |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 24,518 | 16,148 | 24,518 | 16,148 | 16,364 | 17,309 | 12,448 | 20,908
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,463,753 | 1,190,225 | 1,463,753 | 1,190,225 | 1,399,691 | 1,318,013 | 1,126,602 | 1,082,815
Total revenues | 560,631 | 456,289 | 1,007,969 | 908,350 |  |  |  |
Net income | 115,281 | 81,064 | 206,072 | 149,205 |  |  |  |
Assets | 2,064,402 |  | 2,064,402 |  |  | 1,902,832 |  |
Liabilities | 561,766 |  | 561,766 |  |  | 548,684 |  |
Stockholders' Equity Attributable to Parent | 1,439,235 | 1,174,077 | 1,439,235 | 1,174,077 | $ 1,383,327 | 1,300,704 | $ 1,114,154 | $ 1,061,907
Liabilities and Equity | 2,064,402 |  | 2,064,402 |  |  | 1,902,832 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | 1,186 | 5,699 | 3,778 | 9,920 |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Equity in income of unconsolidated entities | 1,186 | 5,699 | 3,778 | 9,920 |  |  |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |
Assets | 100,708 |  | 100,708 |  |  | 227,021 |  |
Liabilities | 33,820 |  | 33,820 |  |  | 67,117 |  |
Stockholders' Equity Attributable to Parent | 34,681 |  | 34,681 |  |  | 80,968 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 32,207 |  | 32,207 |  |  | 78,936 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 66,888 |  | 66,888 |  |  | 159,904 |  |
Liabilities and Equity | 100,708 |  | 100,708 |  |  | 227,021 |  |
Total revenues | 8,078 | 74,747 | 37,817 | 133,070 |  |  |  |
Cash | 6,099 |  | 6,099 |  |  | 23,549 |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 32,207 |  | 32,207 |  |  | 78,936 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 66,888 |  | 66,888 |  |  | 159,904 |  |
Total revenues | 8,078 | 74,747 | 37,817 | 133,070 |  |  |  |
Accounts and Other Receivables, Net, Current | 561 |  | 561 |  |  | 4,207 |  |
Financing Receivable, after Allowance for Credit Loss | 19,363 |  | 19,363 |  |  | 2,838 |  |
Financing Receivable, Held-for-Sale | 7,328 |  | 7,328 |  |  | 7,452 |  |
Inventory, Net | 66,787 |  | 66,787 |  |  | 182,550 |  |
Other Assets, Current | 570 |  | 570 |  |  | 6,425 |  |
Accounts Payable, Current | 3,653 |  | 3,653 |  |  | 7,151 |  |
Accrued Liabilities, Current | 2,594 |  | 2,594 |  |  | 10,265 |  |
Notes Payable, Current | 27,573 |  | 27,573 |  |  | 49,701 |  |
Costs and Expenses | 5,680 | $ 63,420 | 30,187 | $ 113,146 |  |  |  |
Assets | 100,708 |  | 100,708 |  |  | 227,021 |  |
Cash | 6,099 |  | 6,099 |  |  | 23,549 |  |
Liabilities | 33,820 |  | 33,820 |  |  | 67,117 |  |
Stockholders' Equity Attributable to Parent | 34,681 |  | 34,681 |  |  | 80,968 |  |
Liabilities and Equity | $ 100,708 |  | $ 100,708 |  |  | $ 227,021 |  |

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