XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Investees (Schedule of Operations for Equity Investees) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
INCOME STATEMENT DATA:    
Revenues $ 631,947 $ 521,219
Operating income 51,671 28,021
Net income (5,250) (34,224)
Poseidon    
INCOME STATEMENT DATA:    
Revenues 31,189 42,413
Operating income 21,953 32,161
Net income $ 20,907 $ 31,145