XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Investments in Privately-Held Raw Material Companies - Minority Investment Entities (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
entity
Jun. 30, 2021
USD ($)
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]        
Revenue $ 39,487 $ 33,735 $ 79,140 $ 65,085
Gross profit 15,435 12,238 28,743 23,774
Net income 6,545 4,615 $ 10,517 8,380
Minority investment entities        
Impaired entities | entity     1  
Five Minority Investments        
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]        
Revenue 14,099 10,264 $ 24,833 18,789
Gross profit 8,827 5,537 14,827 9,344
Operating income 9,119 4,693 13,268 7,753
Net income 7,253 4,491 10,951 7,103
Minority investment entities        
Entity income (loss) excluding impairment $ 2,200 $ 1,500 $ 3,300 $ 2,600