XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Investments - Schedule of Investments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Equity Method Investment Balances [Roll Forward]    
Investment in joint ventures at beginning of the period $ 55,927  
(Loss) earnings from joint ventures (2,616)  
Foreign currency translation adjustment 53  
Other comprehensive gain from joint ventures 1,090 $ 554
Investment in joint ventures at end of the period 54,454  
WMES    
Equity Method Investment Balances [Roll Forward]    
Investment in joint ventures at beginning of the period 39,069  
(Loss) earnings from joint ventures (2,705)  
Foreign currency translation adjustment 0  
Other comprehensive gain from joint ventures 1,090  
Investment in joint ventures at end of the period 37,454  
CASC Willis    
Equity Method Investment Balances [Roll Forward]    
Investment in joint ventures at beginning of the period 16,858  
(Loss) earnings from joint ventures 89  
Foreign currency translation adjustment 53  
Other comprehensive gain from joint ventures 0  
Investment in joint ventures at end of the period $ 17,000