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v3.22.2

Equity Method Investments - Summarized Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Schedule of Equity Method Investments [Line Items] |  |  |
Current Assets | $ 26,321 |  | $ 23,033
Current liabilities | 96,264 |  | 96,815
Revenues | 206,581 | $ 152,913 |
Operating income | 46,838 | 42,170 |
Net Income | 39,514 | 36,267 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | Red River |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Current Assets | 28,830 |  | 28,735
Non-current Assets | 401,283 |  | 403,692
Current liabilities | 6,637 |  | 10,040
Revenues | 22,686 | 9,043 |
Gross Profit | 15,601 | 3,625 |
Operating income | 15,419 | 3,439 |
Net Income | 15,396 | 3,439 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | Joint Ventures [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Current Assets | 17,382 |  | 15,010
Non-current Assets | 239,755 |  | 242,599
Current liabilities | 2,916 |  | $ 1,492
Revenues | 8,895 | 9,626 |
Gross Profit | 4,238 | 4,966 |
Operating income | 3,568 | 4,478 |
Net Income | $ 3,569 | $ 4,179 |

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