$BBXIA
BBX Capital, Inc. Stock $bbxia

$bbxia Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000181497421000016 Filed on March 16, 2021

Income Statement

Concept	2020 Q4	2019 Q4
Revenue	$56.11M	$190.1M
YoY Change	-70.48%
Cost Of Revenue	$49.70M	$128.4M
YoY Change	-61.29%
Gross Profit	$6.418M	$61.73M
YoY Change	-89.6%
Gross Profit Margin	11.44%	32.47%
Selling, General & Admin	$12.29M	$89.66M
YoY Change	-86.29%
% of Gross Profit	191.52%	145.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.064M	$3.772M
YoY Change	-71.79%
% of Gross Profit	16.58%	6.11%
Operating Expenses	$9.260M	$84.23M
YoY Change	-89.01%
Operating Profit	-$2.842M	-$22.50M
YoY Change	-87.37%
Interest Expense	-$728.0K	$37.39M
YoY Change	-101.95%
% of Operating Profit
Other Income/Expense, Net	$98.00K	$665.0K
YoY Change	-85.26%
Pretax Income	-$3.820M	$28.99M
YoY Change	-113.18%
Income Tax	-$384.0K	$8.334M
% Of Pretax Income		28.75%
Net Earnings	-$3.455M	$13.74M
YoY Change	-125.15%
Net Earnings / Revenue	-6.16%	7.23%
Basic Earnings Per Share
Diluted Earnings Per Share	-$178.8K	$711.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q4	2019 Q4	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$90.04M
YoY Change
Cash & Equivalents	$90.04M	$20.72M	$22.10M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$31.85M	$22.84M
Prepaid Expenses
Receivables	$104.5M
Other Receivables	$0.00
Total Short-Term Assets	$226.4M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$7.803M	$29.84M
YoY Change	-73.85%
Goodwill	$8.277M	$37.25M	$37.25M
YoY Change	-77.78%	0.0%	-5.66%
Intangibles	$22.42M	$6.671M
YoY Change	236.08%
Long-Term Investments	$80.99M
YoY Change
Other Assets	$7.774M
YoY Change
Total Long-Term Assets	$221.3M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$226.4M
Total Long-Term Assets	$221.3M
Total Assets	$447.7M	$361.5M	$310.0M
YoY Change	23.83%	16.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.47M
YoY Change
Accrued Expenses	$44.99M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$59.47M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$73.48M
YoY Change
Other Long-Term Liabilities	$5.455M
YoY Change
Total Long-Term Liabilities	$78.94M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$59.47M
Total Long-Term Liabilities	$78.94M
Total Liabilities	$138.4M	$175.3M
YoY Change	-21.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.457M
YoY Change
Common Stock	$310.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$309.2M	$181.2M
YoY Change
Total Liabilities & Shareholders Equity	$447.7M	$361.5M
YoY Change	23.83%

Cashflow Statement

Concept	2020 Q4	2019 Q4
OPERATING ACTIVITIES
Net Income	-$3.455M	$13.74M
YoY Change	-125.15%
Depreciation, Depletion And Amortization	$1.064M	$3.772M
YoY Change	-71.79%
Cash From Operating Activities	$1.553M	$25.47M
YoY Change	-93.9%
INVESTING ACTIVITIES
Capital Expenditures	-$1.313M	-$7.380M
YoY Change	-82.21%
Acquisitions
YoY Change
Other Investing Activities	-$44.65M	$14.13M
YoY Change	-416.12%
Cash From Investing Activities	-$45.97M	$6.745M
YoY Change	-781.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	37.96M	-37.20M
YoY Change	-202.03%
NET CHANGE
Cash From Operating Activities	1.553M	25.47M
Cash From Investing Activities	-45.97M	6.745M
Cash From Financing Activities	37.96M	-37.20M
Net Change In Cash	-6.455M	-4.985M
YoY Change	29.49%
FREE CASH FLOW
Cash From Operating Activities	$1.553M	$25.47M
Capital Expenditures	-$1.313M	-$7.380M
Free Cash Flow	$2.866M	$32.85M
YoY Change	-91.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2019Q4	bbx	Aggregate Difference Between Investments In Unconsolidated Real Estate Joint Ventures And Net Assets AggregateDifferenceBetweenInvestmentsInUnconsolidatedRealEstateJointVenturesAndNetAssets	9200000
CY2020Q4	bbx	Aggregate Difference Between Investments In Unconsolidated Real Estate Joint Ventures And Net Assets AggregateDifferenceBetweenInvestmentsInUnconsolidatedRealEstateJointVenturesAndNetAssets	4100000
CY2018	bbx	Asset Transfers AssetTransfers	660000
CY2019	bbx	Asset Transfers AssetTransfers	302000
CY2020	bbx	Asset Transfers AssetTransfers	75320000
CY2018	bbx	Assumption Of Community Development District Bonds By Developer AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper	5572000
CY2019	bbx	Assumption Of Community Development District Bonds By Developer AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper	1035000
CY2020	bbx	Assumption Of Community Development District Bonds By Developer AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper	4170000
CY2019	bbx	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes	29333000
CY2020	bbx	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes	-55619000
CY2020	bbx	Business Acquisitions Pro Forma Net Income Loss Attributable To Shareholders BusinessAcquisitionsProFormaNetIncomeLossAttributableToShareholders	-40306000
CY2019	bbx	Business Acquistion Income Loss Continuing Operations BusinessAcquistionIncomeLossContinuingOperations	21000000
CY2019	bbx	Business Combination Pro Forma Information Income Before Income Loss Taxes Of Acquiree Actual BusinessCombinationProFormaInformationIncomeBeforeIncomeLossTaxesOfAcquireeActual	28985000
CY2020	bbx	Business Combination Pro Forma Information Income Before Income Loss Taxes Of Acquiree Actual BusinessCombinationProFormaInformationIncomeBeforeIncomeLossTaxesOfAcquireeActual	-57947000
CY2019	bbx	Business Combination Pro Forma Information Net Income Loss Of Acquiree Actual BusinessCombinationProFormaInformationNetIncomeLossOfAcquireeActual	20651000
CY2020	bbx	Business Combination Pro Forma Information Net Income Loss Of Acquiree Actual BusinessCombinationProFormaInformationNetIncomeLossOfAcquireeActual	-46703000
CY2020	bbx	Canadian Capital Gain Tax Rate CanadianCapitalGainTaxRate	0.50
CY2020	bbx	Cash Equivalents Maximum Maturity Term In Days CashEquivalentsMaximumMaturityTermInDays	P90D
CY2020Q4	bbx	Cash Fdic Insured Amount Limit CashFdicInsuredAmountLimit	250000
CY2018	bbx	Cash Pooling CashPooling	14222000
CY2019	bbx	Cash Pooling CashPooling	85246000
CY2020	bbx	Cash Pooling CashPooling	-81581000
CY2018	bbx	Construction Funds Receivable Transferred To Inventory ConstructionFundsReceivableTransferredToInventory	14548000
CY2019	bbx	Construction Funds Receivable Transferred To Inventory ConstructionFundsReceivableTransferredToInventory	18318000
CY2018	bbx	Corporate Overhead Allocations CorporateOverheadAllocations	21198000
CY2019	bbx	Corporate Overhead Allocations CorporateOverheadAllocations	21037000
CY2020	bbx	Corporate Overhead Allocations CorporateOverheadAllocations	12694000
CY2020Q4	bbx	Deferred Tax Assets Investment In Securities DeferredTaxAssetsInvestmentInSecurities	226000
CY2019Q4	bbx	Deferred Tax Assets Real Estate Inventory Capitalized Costs For Tax Purposes In Excess Of Amounts Capitalized DeferredTaxAssetsRealEstateInventoryCapitalizedCostsForTaxPurposesInExcessOfAmountsCapitalized	1407000
CY2020Q4	bbx	Deferred Tax Assets Real Estate Inventory Capitalized Costs For Tax Purposes In Excess Of Amounts Capitalized DeferredTaxAssetsRealEstateInventoryCapitalizedCostsForTaxPurposesInExcessOfAmountsCapitalized	1324000
CY2019Q4	bbx	Deferred Tax Assets Real Estate Valuation DeferredTaxAssetsRealEstateValuation	3439000
CY2020Q4	bbx	Deferred Tax Assets Real Estate Valuation DeferredTaxAssetsRealEstateValuation	1860000
CY2020	bbx	Equity Method Investment Ownership Percentage Income Taxes Consolidation Measure EquityMethodInvestmentOwnershipPercentageIncomeTaxesConsolidationMeasure	0.80
CY2018	bbx	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	4563000
CY2019	bbx	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	13616000
CY2020	bbx	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	255000
CY2018	bbx	Impairment Real Estate ImpairmentRealEstate	4718000
CY2019	bbx	Impairment Real Estate ImpairmentRealEstate	6938000
CY2020	bbx	Impairment Real Estate ImpairmentRealEstate	31620000
CY2019	bbx	Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability	515000
CY2020	bbx	Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability	-621000
CY2018	bbx	Increase Decrease In Real Estate Inventories IncreaseDecreaseInRealEstateInventories	-12001000
CY2019	bbx	Increase Decrease In Real Estate Inventories IncreaseDecreaseInRealEstateInventories	7445000
CY2020	bbx	Increase Decrease In Real Estate Inventories IncreaseDecreaseInRealEstateInventories	-3482000
CY2018	bbx	Increase In Other Assets Upon Issuance Of Bonds IncreaseInOtherAssetsUponIssuanceOfBonds	15996000
CY2019	bbx	Increase In Other Assets Upon Issuance Of Bonds IncreaseInOtherAssetsUponIssuanceOfBonds	8110000
CY2020	bbx	Increase In Other Assets Upon Issuance Of Bonds IncreaseInOtherAssetsUponIssuanceOfBonds	827000
CY2020Q4	bbx	Investment In It Sugar Llc InvestmentInItSugarLlc	3510000
CY2020Q4	bbx	Investments Reporting Entity Involvement Maximum Loss Exposure Amount InvestmentsReportingEntityInvolvementMaximumLossExposureAmount	60500000
CY2020	bbx	Legally Binding Minimum Lease Payments For Lease Agreements Executed But Not Yet Commenced LegallyBindingMinimumLeasePaymentsForLeaseAgreementsExecutedButNotYetCommenced	10800000
CY2018	bbx	Loans And Tax Certificates Transferred To Real Estate LoansAndTaxCertificatesTransferredToRealEstate	1673000
CY2019	bbx	Loans And Tax Certificates Transferred To Real Estate LoansAndTaxCertificatesTransferredToRealEstate	333000
CY2020	bbx	Loss On Deconsolidation Of Subsidiary LossOnDeconsolidationOfSubsidiary	3326000
CY2020	bbx	Minimum Number Of Operating Segments With Similar Characteristics To Be Considered As Reportable Segment MinimumNumberOfOperatingSegmentsWithSimilarCharacteristicsToBeConsideredAsReportableSegment	1
CY2018	bbx	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	-9098000
CY2019	bbx	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	13839000
CY2020	bbx	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	-43017000
CY2018	bbx	Noncontrolling Interest Increase Decrease From Purchases NoncontrollingInterestIncreaseDecreaseFromPurchases	-258000
CY2018	bbx	Noncontrolling Interest Increase From Loan Foreclosure NoncontrollingInterestIncreaseFromLoanForeclosure	705000
CY2018	bbx	Nondeductible Goodwill NondeductibleGoodwill	832000
CY2020	bbx	Nondeductible Goodwill NondeductibleGoodwill	437000
CY2020Q4	bbx	Notes Receivable From Parent NotesReceivableFromParent	75000000
CY2020	bbx	Number Of Publicly Traded Companies After Spin Off NumberOfPubliclyTradedCompaniesAfterSpinOff	2
CY2019	bbx	Operating Lease Assets Recognized Upon Adoption Of Asc842 OperatingLeaseAssetsRecognizedUponAdoptionOfAsc842	86431000
CY2019	bbx	Operating Lease Liability Recognized Upon Adoption Of Asu842 OperatingLeaseLiabilityRecognizedUponAdoptionOfAsu842	95296000
CY2019Q4	bbx	Parent Equity Before Spin Off ParentEquityBeforeSpinOff	179681000
CY2020	bbx	Parent Note Receivable ParentNoteReceivable	75000000
CY2020	bbx	Payments For Discontinued Operation PaymentsForDiscontinuedOperation	3947000
CY2018	bbx	Payments To Acquire Businesses And Interest In Affiliates Financing Activities PaymentsToAcquireBusinessesAndInterestInAffiliatesFinancingActivities	258000
CY2018	bbx	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	12796000
CY2019	bbx	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	11091000
CY2020	bbx	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	5345000
CY2020	bbx	Percent Of Total Number Of Outstanding Shares Of Company Common Stock PercentOfTotalNumberOfOutstandingSharesOfCompanyCommonStock	0.05
CY2018	bbx	Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment	1221000
CY2019	bbx	Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment	600000
CY2020	bbx	Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment	91000
CY2019Q4	bbx	Real Estate Inventory RealEstateInventory	48506000
CY2020Q4	bbx	Real Estate Inventory RealEstateInventory	40777000
CY2018	bbx	Related Party Income Taxes Transferred RelatedPartyIncomeTaxesTransferred	-21000
CY2019	bbx	Related Party Income Taxes Transferred RelatedPartyIncomeTaxesTransferred	-1460000
CY2020	bbx	Related Party Income Taxes Transferred RelatedPartyIncomeTaxesTransferred	-1685000
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2018	bbx	Return On Investment In Unconsolidated Real Estate Joint Ventures ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures	17679000
CY2019	bbx	Return On Investment In Unconsolidated Real Estate Joint Ventures ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures	39043000
CY2020	bbx	Return On Investment In Unconsolidated Real Estate Joint Ventures ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures	4910000
CY2020	bbx	Reversal Of Accretion Of Redeemable Noncontrolling Interest ReversalOfAccretionOfRedeemableNoncontrollingInterest	3150000
CY2018	bbx	Transfers From Parent TransfersFromParent	7615000
CY2019	bbx	Transfers From Parent TransfersFromParent	-65367000
CY2020	bbx	Transfers From Parent TransfersFromParent	167910000
CY2018	bbx	Transfers From To Parent TransfersFromToParent	7615000
CY2019	bbx	Transfers From To Parent TransfersFromToParent	-65367000
CY2020	bbx	Transfers From To Parent TransfersFromToParent	94275000
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	City Area Code CityAreaCode	954
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	401 East Las Olas Boulevard
CY2020	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 800
CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	Fort Lauderdale
CY2020	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33301
CY2020	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0001814974
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2020	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2020	dei	Entity File Number EntityFileNumber	000-56177
CY2020	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q2	dei	Entity Public Float EntityPublicFloat	0
CY2020	dei	Entity Registrant Name EntityRegistrantName	BBX Capital, Inc.
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020	dei	Entity Small Business EntitySmallBusiness	false
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-4669146
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2020	dei	Local Phone Number LocalPhoneNumber	940-4900
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CY2019	us-gaap	Advertising Expense AdvertisingExpense	2500000
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1100000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	170000
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CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4163000
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CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2697000
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CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-46814000
CY2018	us-gaap	Costs And Expenses CostsAndExpenses	226126000
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CY2020	us-gaap	Costs And Expenses CostsAndExpenses	228213000
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	914000
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CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1450000
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5901000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-6494000
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	536000
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1738000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-599000
CY2019Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	100000
CY2020Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	200000
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1471000
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2665000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3800000
CY2019Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3280000
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7424000
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1415000
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2433000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4737000
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1415000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	834000
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-56000
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-232000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-937000
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11609000
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15030000
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3280000
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7424000
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4695000
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	8258000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6714000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7275000
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	49000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	835000
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6914000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6772000
CY2019Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	245000
CY2020Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	456000
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	578000
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	378000
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	592000
CY2020	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	87000
CY2020	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	19500
CY2018	us-gaap	Depreciation Depreciation	7500000
CY2019	us-gaap	Depreciation Depreciation	6400000
CY2020	us-gaap	Depreciation Depreciation	5100000
CY2018	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	8322000
CY2019	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	8008000
CY2020	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	6532000
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8101000
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7630000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5834000
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-9434000
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-4529000
CY2020	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-91000
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.19
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.37
CY2018	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-949000
CY2019	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-2296000
CY2020	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-17000
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	7013000
CY2019Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	35000
CY2019Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1362000
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.48
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.71
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.19
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.96
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.29
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.19
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-635000
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	6087000
CY2020	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-12232000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2227000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1588000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1768000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1750000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1768000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1768000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1768000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8898000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24008000
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	68000
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-75000
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-692000
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	4563000
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	13305000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	255000
CY2017Q4	us-gaap	Goodwill Goodwill	39482000
CY2018Q4	us-gaap	Goodwill Goodwill	37248000
CY2019Q4	us-gaap	Goodwill Goodwill	37248000
CY2020Q4	us-gaap	Goodwill Goodwill	8277000
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1727000
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	8277000
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3961000
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	22384000
CY2018	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit
CY2019	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit
CY2020	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	14864000
CY2018	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2018	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5621000
CY2019	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	20875000
CY2020	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-42213000
CY2018	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-266000
CY2019	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-224000
CY2020	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-4803000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2170000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	29638000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-59096000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3022000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28985000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-58247000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-852000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-653000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	849000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3022000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28985000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-58247000
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5887000
CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	20651000
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-47016000
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.29
CY2019	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	1.08
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-2.19
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3580000
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-7138000
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-74000
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14194000
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	37898000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	465000
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	678000
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	1227000
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	330000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2865000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8334000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11231000
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	226000
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-153000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-142000
CY2018	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-83000
CY2019	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-62000
CY2020	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-854000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1205000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1119000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	773000
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	811000
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	63000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	298000
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	343000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1156000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1219000
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1648000
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-596000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1253000
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2323000
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5190000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7975000
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6671000
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1638000
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	927000
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	27668000
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1084000
CY2019	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2343000
CY2020	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	4737000
CY2018	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1282000
CY2019	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	3284000
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1362000
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3882000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2733000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3245000
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2197000
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6817000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6802000
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1480000
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3496000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1040000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22420000
CY2018	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	2338000
CY2019	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	811000
CY2020	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	2399000
CY2018	us-gaap	Interest Expense InterestExpense	803000
CY2019	us-gaap	Interest Expense InterestExpense	433000
CY2020	us-gaap	Interest Expense InterestExpense	237000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	854000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	721000
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18468000
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	24333000
CY2019Q4	us-gaap	Inventory Net InventoryNet	22843000
CY2020Q4	us-gaap	Inventory Net InventoryNet	31846000
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3048000
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6191000
CY2019Q4	us-gaap	Inventory Real Estate InventoryRealEstate	65818000
CY2020Q4	us-gaap	Inventory Real Estate InventoryRealEstate	55800000
CY2019Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	57330000
CY2020Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	1322000
CY2019Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	1327000
CY2020Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	22976000
CY2020	us-gaap	Lease Cost LeaseCost	17978000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	17056000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	5356000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3113000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1940000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2054000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2082000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2511000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2915000
CY2019Q4	us-gaap	Liabilities Liabilities	175262000
CY2020Q4	us-gaap	Liabilities Liabilities	138403000
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	361507000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	447656000
CY2019Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1041000
CY2019Q4	us-gaap	Minority Interest MinorityInterest	1001000
CY2020Q4	us-gaap	Minority Interest MinorityInterest	99000
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	54000
CY2019	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1902000
CY2020	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1248000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11207000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22669000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6183000
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-9201000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	13737000
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	87082000
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10084000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67427000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	127682000
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1574000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	35963000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52399000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-42287000
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-266000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-224000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4803000
CY2018	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	369000
CY2019	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	326000
CY2020	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	4073000
CY2018Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	37496000
CY2019Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	42736000
CY2020Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	73483000
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-17561000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-9503000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-54984000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	14111000
CY2019	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	99568000
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	14141000
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	18700000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	7600000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13488000
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	22400000
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0536
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5800000
CY2019Q4	us-gaap	Other Assets OtherAssets	16051000
CY2020Q4	us-gaap	Other Assets OtherAssets	24718000
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-194000
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	287000
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	241000
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-240000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	338000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	276000
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-46000
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	51000
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	35000
CY2018	us-gaap	Other Income OtherIncome	4394000
CY2019	us-gaap	Other Income OtherIncome	3929000
CY2020	us-gaap	Other Income OtherIncome	3002000
CY2019Q4	us-gaap	Other Liabilities OtherLiabilities	6336000
CY2020Q4	us-gaap	Other Liabilities OtherLiabilities	5455000
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	277000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	665000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	290000
CY2018	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-19394000
CY2019	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-6339000
CY2020	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-9296000
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4696000
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	222000
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	6078000
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	125000
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	96000
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	216000
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	800000
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1100000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	42133000
CY2018	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	29187000
CY2019	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	25179000
CY2020	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	14276000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12796000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11091000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5345000
CY2020	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	54000
CY2019Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2020Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	58010000
CY2018	us-gaap	Profit Loss ProfitLoss	-9467000
CY2018Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	64738000
CY2019	us-gaap	Profit Loss ProfitLoss	13513000
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">Reclassifications - </font><font style="display: inline;">Certain amounts for prior years have been reclassified to conform to the revised financial statement presentation for 2020. The reclassifications had no impact on the Company’s statements of operations and comprehensive income or statements of cash flows.  </font><font style="display: inline;">    </font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">    </font> </p> <p><font size="1"> </font></p> </div> </div>
CY2018	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	12080000
CY2019	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	31442000
CY2020	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	7567000
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	721000
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1983000
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50136000
CY2018	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	17431000
CY2019	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	23512000
CY2020	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	2608000
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	569000
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11762000
CY2020	us-gaap	Profit Loss ProfitLoss	-47090000
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	50346000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	22761000
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29836000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7803000
CY2018	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-8653000
CY2019	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-5428000
CY2020	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-8876000
CY2018	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-8653000
CY2019	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-5428000
CY2020	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-8876000
CY2019Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	11297000
CY2020Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	9031000
CY2019Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	6015000
CY2020Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	5992000
CY2019Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	4009000
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18037000
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3947000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	16459000
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	966000
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	529000
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	350000
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3457000
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197270000
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	185368000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	167573000
CY2018	us-gaap	Revenues Revenues	208565000
CY2019	us-gaap	Revenues Revenues	203724000
CY2020	us-gaap	Revenues Revenues	173229000
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	22942000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4721000
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	91775000
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	90830000
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66757000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	283000
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	181235000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	309154000
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	238806000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	237530000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	182236000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	309253000
CY2020Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">Use of Estimates –</font><font style="display: inline;font-style:italic;"> </font><font style="display: inline;">T</font><font style="display: inline;">he preparation of GAAP financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, management evaluates its estimates, including those that relate to the recognition of revenue; the allowance for </font><font style="display: inline;">expected credit losses</font><font style="display: inline;">; the recovery of the carrying value of real estate; the measurement of assets and liabilities at fair value, including amounts recognized in business combinations and items measured at fair value on a non-recurring basis, such as intangible assets, goodwill, and real estate; the amount of the deferred tax valuation allowance and accounting for uncertain tax positions; and the estimate of contingent liabilities related to litigation and other claims and assessments. Management bases its estimates on historical experience and on other various assumptions that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from these estimates under different assumptions and conditions. </font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;"></font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">Due to, among other things, the impact and potential future impact of the ongoing COVID-19 pandemic, which is discussed above, actual conditions could materially differ from the Company’s expectations and estimates, which could materially affect the Company’s results of operations and financial condition. The severity, magnitude, and duration, as well as the economic consequences, of the COVID-19 pandemic, are uncertain, rapidly changing, and difficult to predict. As a result, the Company’s accounting estimates and assumptions may change over time in response to the COVID-19 pandemic. Such changes could result in, among other adjustments, future impairments of intangibles, long-lived assets, and investments in unconsolidated subsidiaries and future reserves for inventory and receivables.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;"></font> </p> <p><font size="1"> </font></p> </div> </div>
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	3584000
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318000
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318000
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318000

Files In Submission

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$BBXIA
BBX Capital, Inc. Stock $bbxia

2020 Q4 Form 10-K Financial Statement

#000181497421000016 Filed on March 16, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BBXIA BBX Capital, Inc. Stock $bbxia

2020 Q4 Form 10-K Financial Statement

#000181497421000016 Filed on March 16, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BBXIA
BBX Capital, Inc. Stock $bbxia