XML 21 R9.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member]        
Cash $ 26,691 $ 19,870 $ 20,104 $ 14,735
Variable Interest Entity, Primary Beneficiary [Member]        
Cash 26,856 26,594 25,211 20,685
Restricted cash $ 12,955 $ 26,775 $ 30,668 $ 11,789