Equity Investment (Tables)

3 Months Ended

Mar. 31, 2023

Equity Method Investment, Summarized Financial Information [Abstract]

Schedule of Income Statement and Balance Sheet Disclosure

Summary financial information for Matrix on a standalone basis is as follows (in thousands):

	March 31, 2023		December 31, 2022
Current assets	$	98,759	$	97,750
Long-term assets	$	367,752	$	373,297
Current liabilities	$	29,436	$	36,913
Long-term liabilities	$	324,703	$	325,613

	Three months ended March 31,
	2023		2022
Revenue	$	81,316	$	85,753
Operating income	$	13,407	$	2,645
Net income (loss)	$	4,570	$	(1,317)