Ownership Interests in and Advances to Partner Companies and Funds (Tables)

12 Months Ended

Dec. 31, 2019

Ownership Interests in and Advances to Partner Companies and Funds [Abstract]

Summary of the carrying value of the Company's ownership interests in and advances to partner companies and private equity funds

The following summarizes the carrying value of the Company’s ownership interests and advances.

	December 31, 2019		December 31, 2018
	(In thousands)
Equity Method:
Companies	$	34,271	$	64,097
Private equity funds	271		392
	34,542		64,489
Other Method:
Companies	27,031		15,260
Private equity funds	453		511
	27,484		15,771
Advances to companies	15,103		15,325
	$	77,129	$	95,585

Results of Operation

	As of December 31,
	2019			2018
	(In thousands)
Balance Sheets:
Current assets	$	91,968		$	168,659
Non-current assets	26,231			24,432
Total assets	$	118,199		$	193,091
Current liabilities	$	80,783		$	88,988
Non-current liabilities	87,081			109,924
Shareholders’ equity	(49,665		)	(5,821		)
Total liabilities and shareholders’ equity	$	118,199		$	193,091
Number of equity method ownership interests	13			19

	Year Ended December 31,
	2019			2018
	(In thousands)
Results of Operations:
Revenue	$	145,632		$	283,009
Gross profit	$	78,465		$	181,571
Net loss	$	(127,007	)	$	(154,696	)