XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Reconciliation of Segment Earnings to Earnings Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]        
Operating earnings $ 2,960 $ 6,335 $ 11,108 $ 10,186
General and administrative (4,211) (2,961) (8,229) (6,337)
Interest and other income 303 62 327 196
Interest expense (136) (204) (250) (424)
Earnings before income taxes 3,127 6,193 11,185 9,958
Operating segments        
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]        
Operating earnings 7,171 9,296 19,337 16,523
General and administrative        
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]        
Operating earnings 0 0 0 0
General and administrative (4,211) (2,961) (8,229) (6,337)
Segment reconciling items        
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]        
Interest and other income 303 62 327 196
Interest expense $ (136) $ (204) $ (250) $ (424)