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Label Element Value
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 1,009,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 147,335,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 217,643,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,532,000
Treasury Stock, Value, Acquired, Cost Method us-gaap_TreasuryStockValueAcquiredCostMethod 0
AOCI Attributable to Parent [Member]  
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 2,913,000
Treasury Stock [Member]  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 661,000
Treasury Stock, Value, Acquired, Cost Method us-gaap_TreasuryStockValueAcquiredCostMethod 0
Additional Paid-in Capital [Member]  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation (348,000)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,532,000
Retained Earnings [Member]  
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 37,291,000
Common Class B [Member]  
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash $ 779,000
Common Class B [Member] | Retained Earnings [Member]  
Common Stock, Dividends, Per Share, Declared us-gaap_CommonStockDividendsPerShareDeclared $ 0.2200
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash $ 779,000
Nonvoting Common Stock [Member]  
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash $ 10,675,000
Nonvoting Common Stock [Member] | Retained Earnings [Member]  
Common Stock, Dividends, Per Share, Declared us-gaap_CommonStockDividendsPerShareDeclared $ 0.2200
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash $ 10,675,000