XML 58 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2022
Related Party Transactions [Abstract]  
Nova Park Investment Activity
The following table provides the activity for the NovaPark investment for the three and nine months ended September 30, 2022 and 2021 (in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
Beginning balance$865 $693 $723 $672 
Earnings from equity method investment9 31 151 76 
Distribution from NovaPark— (12)— (36)
Ending balance$874 $712 $874 $712