XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2022
Related Party Transactions [Abstract]  
Nova Park Investment Activity
The following table provides the activity for the NovaPark investment for the three and six months ended June 30, 2022 and 2021 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Beginning balance$732 $782 $723 $727 
Earnings from equity method investment133 (22)142 45 
Distribution from NovaPark— (12)— (24)
Ending balance$865 $748 $865 $748