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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, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]        
General and administrative expenses $ (1,758) $ (1,680) $ (3,394) $ (3,545)
Operating income (loss) (1,758) (1,680) (3,394) (3,545)
Interest and investment income 1,189 627 2,077 1,026
Interest expense (6) (6) (11) (11)
Other expense (554) (1,498) (1,188) (2,313)
Income (loss) from continuing operations before income taxes and equity in net income (loss) of affiliates (1,129) (2,557) (2,516) (4,843)
Income tax (provision) benefit 5,068 380 5,655 (65,684)
Income (loss) from continuing operations before equity in net income (loss) of affiliates 3,939 (2,177) 3,139 (70,527)
Equity in net income (loss) of affiliates (3,455)   1,639 139,714
(Loss) income from continuing operations 484 (2,177) 4,778 69,187
Income (loss) from discontinued operations, net of tax provision (37)   (37) (5)
Net (loss) income 447 (2,177) 4,741 69,182
Other comprehensive income (loss), net of tax 628 179 7,772 (2,859)
Comprehensive income (loss) $ 1,075 $ (1,998) $ 12,513 $ 66,323
Net income (loss) per share: Basic        
(Loss) income from continuing operations $ 0.02 $ (0.07) $ 0.15 $ 2.24
Income (loss) from discontinued operations, net of tax
Net (loss) income 0.02 (0.07) 0.15 2.24
Net income (loss) per share: Diluted        
(Loss) income from continuing operations 0.02 (0.07) 0.15 2.21
Income (loss) from discontinued operations, net of tax
Net (loss) income $ 0.02 $ (0.07) $ 0.15 $ 2.21
Weighted average common shares outstanding:        
Basic 30,933 30,933 30,933 30,933
Diluted 31,008 30,933 31,008 31,008