Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Jun. 30, 2020 |
Dec. 31, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
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Income Statement [Abstract] | ||||||||
Company’s share in net earnings of unconsolidated entities | $ 5,299 | $ 3,022 | $ 13,038 | $ 7,565 | ||||
Assets | 944,582 | 944,582 | $ 875,539 | |||||
Liabilities | 312,059 | 312,059 | 325,533 | |||||
Stockholders' Equity Attributable to Parent | 610,079 | 508,715 | 610,079 | 508,715 | $ 575,759 | 523,168 | $ 493,470 | $ 468,351 |
Stockholders' Equity Attributable to Noncontrolling Interest | 8,820 | 7,778 | 8,820 | 7,778 | 8,186 | 13,227 | 5,173 | 17,281 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 618,899 | 516,493 | 618,899 | 516,493 | 583,945 | 536,395 | 498,643 | 485,632 |
Liabilities and Equity | 944,582 | 944,582 | 875,539 | |||||
Total revenues | 275,821 | 209,404 | 721,921 | 561,538 | ||||
Net income | 35,954 | 19,139 | 87,507 | 46,754 | ||||
Cash | 35,123 | 35,123 | 38,315 | |||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Stockholders' Equity Attributable to Noncontrolling Interest | 8,820 | 7,778 | 8,820 | 7,778 | 8,186 | 13,227 | 5,173 | 17,281 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 618,899 | 516,493 | 618,899 | 516,493 | 583,945 | 536,395 | 498,643 | 485,632 |
Total revenues | 275,821 | 209,404 | 721,921 | 561,538 | ||||
Net income | 35,954 | 19,139 | 87,507 | 46,754 | ||||
Equity in income of unconsolidated entities | 5,299 | 3,022 | 13,038 | 7,565 | ||||
Assets | 944,582 | 944,582 | 875,539 | |||||
Cash | 35,123 | 35,123 | 38,315 | |||||
Liabilities | 312,059 | 312,059 | 325,533 | |||||
Stockholders' Equity Attributable to Parent | 610,079 | 508,715 | 610,079 | 508,715 | $ 575,759 | 523,168 | $ 493,470 | $ 468,351 |
Liabilities and Equity | 944,582 | 944,582 | 875,539 | |||||
Equity Method Investment, Nonconsolidated Investee or Group of Investees | ||||||||
Income Statement [Abstract] | ||||||||
Company’s share in net earnings of unconsolidated entities | 5,299 | 3,022 | 13,038 | 7,565 | ||||
Assets | 164,519 | 164,519 | 121,674 | |||||
Liabilities | 79,589 | 79,589 | 67,733 | |||||
Stockholders' Equity Attributable to Parent | 42,260 | 42,260 | 25,910 | |||||
Stockholders' Equity Attributable to Noncontrolling Interest | 42,670 | 42,670 | 28,031 | |||||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 84,930 | 84,930 | 53,941 | |||||
Liabilities and Equity | 164,519 | 164,519 | 121,674 | |||||
Total revenues | 50,068 | 42,428 | 138,381 | 116,786 | ||||
Net income | 10,880 | 6,201 | 27,041 | 15,438 | ||||
Cash | 17,771 | 17,771 | 11,699 | |||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Stockholders' Equity Attributable to Noncontrolling Interest | 42,670 | 42,670 | 28,031 | |||||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 84,930 | 84,930 | 53,941 | |||||
Total revenues | 50,068 | 42,428 | 138,381 | 116,786 | ||||
Net income | 10,880 | 6,201 | 27,041 | 15,438 | ||||
Equity in income of unconsolidated entities | 5,299 | 3,022 | 13,038 | 7,565 | ||||
Accounts and Other Receivables, Net, Current | 1,446 | 1,446 | 3,252 | |||||
Financing Receivable, after Allowance for Credit Loss | 7,342 | 7,342 | 5,864 | |||||
Financing Receivable, Held-for-Sale | 21,801 | 21,801 | 23,143 | |||||
Inventory, Net | 108,006 | 108,006 | 73,704 | |||||
Other Assets, Current | 8,153 | 8,153 | 4,012 | |||||
Accounts Payable, Current | 6,635 | 6,635 | 1,726 | |||||
Accrued Liabilities, Current | 11,270 | 11,270 | 7,784 | |||||
Notes Payable, Current | 61,684 | 61,684 | 58,223 | |||||
Costs and Expenses | 39,188 | $ 36,227 | 111,340 | $ 101,348 | ||||
Assets | 164,519 | 164,519 | 121,674 | |||||
Cash | 17,771 | 17,771 | 11,699 | |||||
Liabilities | 79,589 | 79,589 | 67,733 | |||||
Stockholders' Equity Attributable to Parent | 42,260 | 42,260 | 25,910 | |||||
Liabilities and Equity | $ 164,519 | $ 164,519 | $ 121,674 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before valuation allowance, of financing receivable classified as held-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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