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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Consolidated Statements of Operations [Abstract]        
General and administrative expenses $ (1,900) $ (1,801) $ (3,629) $ (3,449)
Operating income (loss) (1,900) (1,801) (3,629) (3,449)
Interest and investment income 1 92 3 1,029
Interest expense (5) (6) (11) (11)
Other expense (2,097) (2,703) (4,472) (4,140)
Income (loss) before income taxes and equity in net income (loss) of affiliates (4,001) (4,418) (8,109) (6,571)
Income tax (provision) benefit 201 1,469 423 (647)
Income (loss) before equity in net income (loss) of affiliates (3,800) (2,949) (7,686) (7,218)
Equity in net income (loss) of affiliates 25,291 76,515 59,893 (40,559)
Net income (loss) 21,491 73,566 52,207 (47,777)
Other comprehensive income (loss), net of tax (1,785) (17,179) (3,601) 14,111
Comprehensive income (loss) $ 19,706 $ 56,387 $ 48,606 $ (33,666)
Net income per share:        
Basic $ 0.69 $ 2.38 $ 1.69 $ (1.54)
Diluted $ 0.64 $ 2.36 $ 1.62 $ (1.54)
Weighted average common shares outstanding:        
Basic 30,933 30,933 30,933 30,933
Diluted 31,032 31,017 31,032 30,933