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Unconsolidated Subsidiaries (Tables)

12 Months Ended

Dec. 31, 2021

Equity Method Investments and Joint Ventures [Abstract]

Condensed Financial Statements

Summarized financial information for the unconsolidated subsidiaries is as follows:

			2021						2020
Statement of Operations
Revenue			$	764,759					$	768,660
Gross profit			$	68,076					$	69,021
Income before income taxes			$	60,865					$	60,398
Net income			$	53,248					$	50,933
Balance Sheet
Current assets			$	168,669					$	186,934
Non-current assets			$	900,924					$	959,032
Current liabilities			$	98,887					$	143,843
Non-current liabilities			$	963,128					$	995,658

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- References

No definition available.

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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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