XML 122 R85.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule Of Income (Loss) Before Income Tax Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Line Items]
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	$ (35,030)	$ (31,051)	$ (36,112)
Equity earnings of unconsolidated joint ventures	(387)	456	271
Income (loss) before income taxes	(35,417)	(30,595)	(35,841)
United States [Member]
Income Tax Disclosure [Line Items]
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	(30,056)	(29,986)	(40,087)
Equity earnings of unconsolidated joint ventures
Foreign [Member]
Income Tax Disclosure [Line Items]
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	(4,974)	(1,065)	3,975
Equity earnings of unconsolidated joint ventures	$ (387)	$ 456	$ 271

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

+ References + Details

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References + Details