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v3.22.4

Unconsolidated Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Condensed Financial Statements | Summarized financial information for the unconsolidated subsidiaries is as follows:
| 2022 |  | 2021
Statement of Operations |  |  |
Revenue | $ | 664,824 |  |  | $ | 764,759 |
Gross profit | $ | 47,748 |  |  | $ | 68,076 |
Income before income taxes | $ | 57,250 |  |  | $ | 60,865 |
Net income | $ | 48,467 |  |  | $ | 53,248 |
Balance Sheet |  |  |
Current assets | $ | 214,098 |  |  | $ | 168,669 |
Non-current assets | $ | 805,833 |  |  | $ | 900,924 |
Current liabilities | $ | 116,701 |  |  | $ | 98,887 |
Non-current liabilities | $ | 896,134 |  |  | $ | 963,128 |

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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 https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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