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Unconsolidated Subsidiaries (Tables)

12 Months Ended

Dec. 31, 2024

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Condensed Financial Statements

Summarized financial information for the unconsolidated subsidiaries is as follows:

			2024						2023
Statement of Operations
Revenue			$	542,643					$	610,734
Gross profit			$	60,256					$	63,646
Income before income taxes			$	56,831					$	49,994
Net income			$	49,284					$	43,714
Balance Sheet
Current assets			$	145,655					$	124,387
Non-current assets			$	816,430					$	814,226
Current liabilities			$	158,591					$	161,606
Non-current liabilities			$	798,043					$	772,003

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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