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Parent Company Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS      
Cash and cash equivalents $ 88,450 $ 122,892  
Accounts receivable from affiliates 4,764 6,411  
Other non-current assets 40,984 32,133  
Total assets 476,179 444,773  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Current liabilities 52,257 61,966  
Deferred compensation 0 13,465  
Other non-current liabilities 12,060 6,188  
Stockholders’ equity 300,624 289,392 $ 250,704
Total liabilities and equity 476,179 444,773  
Parent Company      
ASSETS      
Cash and cash equivalents 85,365 120,016  
Accounts receivable from affiliates 495 515  
Current intercompany accounts receivable, net 0 1,255  
Other current assets 20,648 10,448  
Investment in subsidiaries 211,468 189,338  
Property, plant and equipment, net 110 167  
Other non-current assets 5,890 4,570  
Total assets 323,976 326,309  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Current liabilities 3,242 5,257  
Current intercompany accounts payable, net 2,337 0  
Deferred compensation 0 13,465  
Other non-current liabilities 1,023 1,245  
Stockholders’ equity 300,624 289,392  
Total liabilities and equity 323,976 326,309  
Restricted investments 1,700    
Unrestricted investment 700    
Parent Company | Bellaire      
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Note payable to Bellaire $ 16,750 $ 16,950