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v3.22.2.2

Operating Segments - Profit by Reportable Segment to Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total profit from segments | $ (3,188) | $ (5,168) | $ (10,716) | $ (16,941)
Depreciation and amortization | (2,193) | (2,935) | (6,840) | (9,473)
General and administrative | (3,042) | (3,698) | (7,956) | (12,799)
Advisory fee to related party | (1,571) | (3,419) | (7,614) | (11,594)
Other income | 749 | 866 | 1,925 | 3,242
Interest income | 9,482 | 6,128 | 25,683 | 17,388
Interest expense | (6,491) | (7,057) | (19,047) | (22,476)
Gain (loss) on foreign currency transaction |  |  | 19,437 | 1,185
Loss on early extinguishment of debt | (1,166) | (1,451) | (2,805) | (1,451)
Income from unconsolidated joint ventures | 464,143 | 3,543 | 471,385 | 11,451
Gain on sales or write-down of assets | 1,539 | 31,312 | 16,580 | 24,265
Income tax provision | (81,548) | (605) | (81,616) | 1,196
Net income | 384,304 | 25,063 | 418,901 | 14,617
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total profit from segments | 2,869 | 4,018 | 9,769 | 13,683
Other non-segment items of income (expense) |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | (2,193) | (2,935) | (6,840) | (9,473)
General and administrative | (3,042) | (3,698) | (7,956) | (12,799)
Advisory fee to related party | (1,571) | (3,419) | (7,614) | (11,594)
Other income | 749 | 866 | 1,925 | 3,242
Interest income | 9,482 | 6,128 | 25,683 | 17,388
Interest expense | (6,491) | (7,057) | (19,047) | (22,476)
Gain (loss) on foreign currency transaction | 1,533 | (1,639) | 19,437 | 1,185
Loss on early extinguishment of debt | (1,166) | (1,451) | (2,805) | (1,451)
Income from unconsolidated joint ventures | 464,143 | 3,543 | 471,385 | 11,451
Gain on sales or write-down of assets | 1,539 | 31,312 | 16,580 | 24,265
Income tax provision | (81,548) | (605) | (81,616) | 1,196
Net income | $ 384,304 | $ 25,063 | $ 418,901 | $ 14,617

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