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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]        
General and administrative expenses $ (1,922) $ (1,674) $ (3,985) $ (3,191)
Operating income (loss) (1,922) (1,674) (3,985) (3,191)
Interest and investment income 627 48 1,026 96
Interest expense (6) (4) (11) (9)
Other income (expense) (1,256) (593) (1,873) (1,119)
Income (loss) from continuing operations before income taxes and equity in net income (loss) of affiliates (2,557) (2,223) (4,843) (4,223)
Income tax (provision) benefit 380 (8,480) (65,684) (22,155)
Income (loss) from continuing operations before equity in net income (loss) of affiliates (2,177) (10,703) (70,527) (26,378)
Equity in net income (loss) of affiliates   43,357 139,714 89,851
(Loss) income from continuing operations (2,177) 32,654 69,187 63,473
Income (loss) from discontinued operations, net of tax provision   (102) (5) (235)
Net (loss) income (2,177) 32,552 69,182 63,238
Other comprehensive income (loss), net of tax 179 417 (2,859) 9,576
Comprehensive income (loss) $ (1,998) $ 32,969 $ 66,323 $ 72,814
Net income (loss) per share: Basic        
(Loss) income from continuing operations $ (0.07) $ 1.06 $ 2.24 $ 2.05
Income (loss) from discontinued operations, net of tax (0.01)
Net (loss) income (0.07) 1.06 2.24 2.04
Net income (loss) per share: Diluted        
(Loss) income from continuing operations (0.07) 1.03 2.21 1.98
Income (loss) from discontinued operations, net of tax (0.01)
Net (loss) income $ (0.07) $ 1.03 $ 2.21 $ 1.97
Weighted average common shares outstanding:        
Basic 30,933 30,933 30,933 30,933
Diluted 30,933 31,008 31,008 31,008