XML 44 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounting Policies and Basis of Presentation - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Schedule of Equity Method Investments [Line Items]          
Number of operating segments | segment     3    
Debt instrument, fair value disclosure $ 178,062   $ 178,062   $ 272,971
Long-term debt, including current maturities 231,051   231,051   233,399
Investment in joint ventures $ 6,140   $ 6,140   4,944
Dos Primos          
Schedule of Equity Method Investments [Line Items]          
Noncontrolling ownership interest percentage 40.00%   40.00%    
Dos Primos          
Schedule of Equity Method Investments [Line Items]          
Ownership interest percentage 60.00%   60.00%    
LMX          
Schedule of Equity Method Investments [Line Items]          
Ownership interest percentage 50.00%   50.00%    
Investment in joint ventures $ 6,140   $ 6,140   $ 4,944
Loss from equity method investments 856 $ 405 1,036 $ 739  
Purchases from equity method investment $ 8,265 $ 8,052 $ 28,194 $ 19,724