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v3.23.1

Unconsolidated Subsidiaries (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Variable Interest Entity [Line Items] |  |  |
Income from equity method investee | $ 13,945 |  | $ 14,927
Variable interest entity, reporting entity involvement, maximum risk of loss | 4,500 |  | 7,100
Earnings of unconsolidated operations | 13,824 | $ 14,592 |
Other noncurrent assets |  |  |
Variable Interest Entity [Line Items] |  |  |
Income from equity method investee | $ 13,900 |  | $ 14,900

X
- Definition This item represents the entity's proportionate share for the period of the pre-tax earnings of the unconsolidated mines to which the equity method of accounting is applied. Income tax amounts are included in the income tax provision line. + References No definition available. + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 + Details
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