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Parent Company Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
ASSETS      
Cash and cash equivalents $ 86,005 $ 88,450  
Accounts receivable from affiliates 5,605 4,764  
Other current assets 14,621 8,308  
Other non-current assets 51,225 40,984  
Total assets 507,220 476,179  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Current liabilities 46,016 52,257  
Other non-current liabilities 7,531 12,060  
Stockholders’ equity 352,116 300,624 $ 289,392
Total liabilities and equity 507,220 476,179  
Parent Company      
ASSETS      
Cash and cash equivalents 83,093 85,365  
Accounts receivable from affiliates 0 495  
Other current assets 17,578 20,648  
Investment in subsidiaries 268,720 211,468  
Property, plant and equipment, net 57 110  
Other non-current assets 4,885 5,890  
Total assets 374,333 323,976  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Current liabilities 3,865 3,242  
Current intercompany accounts payable, net 637 2,337  
Other non-current liabilities 965 1,023  
Stockholders’ equity 352,116 300,624  
Total liabilities and equity 374,333 323,976  
Restricted investments 1,800    
Unrestricted investment 1,200    
Parent Company | Bellaire      
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Note payable to Bellaire $ 16,750 $ 16,750