Investments in Affiliated Companies - Summarized Income Statement (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Schedule of Equity Method Investments [Line Items] | |||||||||||
| Gross profit | $ 67,227 | $ 70,172 | $ 63,662 | $ 72,295 | $ 65,898 | $ 82,913 | $ 81,863 | $ 67,728 | $ 273,356 | $ 298,402 | $ 303,392 |
| Operating income | (245,623) | 33,310 | 20,175 | 29,214 | 28,482 | 41,191 | 48,840 | 28,995 | (162,924) | 147,508 | 155,563 |
| Net income | $ (302,896) | $ 4,436 | $ 16,247 | $ 509 | $ 27,399 | $ 18,751 | $ 30,719 | $ 3,441 | (281,704) | 80,310 | 59,621 |
| Equity method investments | |||||||||||
| Schedule of Equity Method Investments [Line Items] | |||||||||||
| Sales | 278,414 | 380,381 | 351,839 | ||||||||
| Gross profit | 89,471 | 144,828 | 126,505 | ||||||||
| Operating income | 54,010 | 106,195 | 88,294 | ||||||||
| Net income | $ 55,722 | $ 107,112 | $ 88,411 | ||||||||
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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