XML 50 R29.htm IDEA: XBRL DOCUMENT v3.19.3
SUMMARY OF ACCOUNTING POLICIES (Details - Investment in Joint Ventures) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Accounting Policies [Abstract]        
Beginning balance     $ 37,973  
Equity in earnings in these joint ventures $ 1,955 $ 2,822 6,072 $ 9,547
Distribution of earnings     (3,924) $ (21,783)
Sale of ownership interest     (134)  
Dissolution of GRSN     (1,427)  
Nulogix change in control     (1,795)  
Equity contributions in existing joint ventures     103  
Ending balance $ 36,868   $ 36,868