XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Equity Investees (Schedule of Operations for Equity Investees) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
INCOME STATEMENT DATA:        
Revenues $ 721,725 $ 503,855 $ 1,353,672 $ 1,025,074
Operating income 96,585 25,537 148,256 53,558
Net income 35,347 (41,682) 30,097 (75,906)
Poseidon        
INCOME STATEMENT DATA:        
Revenues 35,380 33,757 66,569 76,170
Operating income 25,856 24,636 47,809 56,797
Net income $ 24,441 $ 23,610 $ 45,348 $ 54,755