XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]  
Nova Park Investment Activity
The following table provides the activity for the NovaPark investment for the three months ended March 31, 2022, and 2021 (in thousands):
Three Months Ended March 31,
20222021
Beginning balance$723 $672 
Earnings from equity method investment67 
Distribution from NovaPark— (12)
Ending balance$732 $727