Segments (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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| Segments (Details) [Line Items] | |||
| Number of operating segments | 3 | ||
| Pekin Campus Production Segment [Member] | |||
| Segments (Details) [Line Items] | |||
| Management fees | $ 4,344,000 | $ 4,344,000 | $ 4,014,000 |
| Capital expenditures | 14,300 | ||
| Marketing and Distribution Segment [Member] | |||
| Segments (Details) [Line Items] | |||
| Management fees | 3,480,000 | 3,480,000 | 3,480,000 |
| Other Production Segment [Member] | |||
| Segments (Details) [Line Items] | |||
| Management fees | 1,950,000 | $ 3,893,000 | $ 5,188,000 |
| Capital expenditures | $ 2,100 | ||
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- Definition It represents the value of management fees. No definition available.
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- References No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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