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Investments (Tables)

3 Months Ended

Mar. 31, 2020

Investments [Abstract]

Schedule of investments

Three Months Ended March 31, 2020		WMES				CASC Willis				Total
		(in thousands)
Investment in joint ventures as of December 31, 2019		$	44,134			$	13,802			$	57,936
Earnings from joint ventures		205				2				207
Foreign currency translation adjustment		—				(221		)		(221		)
Investment in joint ventures as of March 31, 2020		$	44,339			$	13,583			$	57,922

Summarized financial information

Unaudited summarized financial information for 100% of WMES is presented in the following tables:

	Three Months Ended March 31
	2020				2019
	(in thousands)
Revenue	$	8,111			$	9,543
Expenses	7,754				8,372
WMES net income	$	357			$	1,171

	March 31, 2020				December 31, 2019
	(in thousands)
Total assets	$	331,526			$	322,606
Total liabilities	235,615				227,052
Total WMES net equity	$	95,911			$	95,554

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

Equity Method Investment Summarized Financial Information [Table Text Block]

+ References

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