XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Equity Method Investments (Tables)
6 Months Ended
Jun. 30, 2021
Equity Method Investments  
Schedule of financial data of equity method investments

The Company records the income or loss on investments on a one quarter lag. Summary unaudited financial data for our equity investments, in the aggregate as of and for the six months ended March 31, 2021 are included below (amounts in thousands):

    

Total Equity Investees

Current assets

$

14,021

Non-current assets

$

26,216

Current liabilities

$

64,151

Non-current liabilities

$

4,254

Net revenue

$

5,409

Operating loss

$

(6,638)

Net loss

$

(16,238)