XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Tables)
3 Months Ended
Mar. 31, 2022
Equity Method Investments and Joint Ventures [Abstract]  
Carrying values of investments in unconsolidated entities
The carrying values of investments in unconsolidated affiliates, categorized by type of investment, is as follows (in thousands):
March 31, 2022December 31, 2021
Equity method investment$2,025 $2,406 
Non-marketable equity security investment3,018 3,018 
Investments in unconsolidated affiliates$5,043 $5,424