XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Unconsolidated Subsidiaries (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Variable Interest Entity [Line Items]          
Income from equity method investee $ 11,461   $ 11,461   $ 14,927
Variable interest entity, reporting entity involvement, maximum risk of loss 4,700   4,700   7,100
Earnings of unconsolidated operations 12,754 $ 14,588 37,662 $ 43,802  
Other noncurrent assets          
Variable Interest Entity [Line Items]          
Income from equity method investee $ 11,500   $ 11,500   $ 14,900