CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues | ||||||
| Total revenues | $ 108,524 | $ 100,619 | $ 206,005 | $ 195,654 | ||
| Costs and expenses | ||||||
| Restaurant cost of sales | 41,127 | 40,039 | 78,592 | 77,797 | ||
| Insurance losses and underwriting expenses | 15,133 | 15,932 | 29,955 | 32,984 | ||
| Oil and gas production costs | 4,147 | 2,880 | 8,071 | 6,926 | ||
| Licensing and media costs | 3,335 | 2,421 | 6,209 | 4,072 | ||
| Selling, general and administrative | 26,230 | 22,853 | 51,102 | 44,220 | ||
| Gain on sale of oil and gas properties | (4,803) | (794) | (4,803) | (10,117) | ||
| Impairments | 0 | 1,251 | 0 | 1,251 | ||
| Depreciation, depletion, and amortization | 10,149 | 10,272 | 20,806 | 20,529 | ||
| Interest expense on leases | 1,400 | 1,240 | 2,757 | 2,573 | ||
| Interest expense on borrowings | 5,532 | 852 | 11,183 | 1,752 | ||
| Total costs and expenses | 102,250 | 96,946 | 203,872 | 181,987 | ||
| Other income | ||||||
| Investment gains (losses) | 9,708 | 2,925 | 8,421 | 1,340 | ||
| Investment partnership gains (losses) | 35,637 | 58,504 | 22,183 | 8,912 | ||
| Total other income (expenses) | 45,345 | 61,429 | 30,604 | 10,252 | ||
| Earnings (loss) before income taxes | 51,619 | 65,102 | 32,737 | 23,919 | ||
| Income tax expense (benefit) | 11,693 | 14,171 | 7,342 | 6,263 | ||
| Net earnings (loss) | 39,926 | 50,931 | 25,395 | 17,656 | ||
| Restaurant operations | ||||||
| Revenues | ||||||
| Total revenues | 74,727 | 72,011 | 140,873 | 136,360 | ||
| Insurance premiums and other | ||||||
| Revenues | ||||||
| Total revenues | 19,030 | 18,823 | 37,968 | 38,172 | ||
| Oil and gas | ||||||
| Revenues | ||||||
| Total revenues | 11,260 | 7,498 | 20,396 | 17,428 | ||
| Licensing and media | ||||||
| Revenues | ||||||
| Total revenues | $ 3,507 | $ 2,287 | $ 6,768 | $ 3,694 | ||
| Common Class A | ||||||
| Other income | ||||||
| Net earnings (loss) per average equivalent Class A share, basic (in dollars per share) | [1] | $ 158.17 | $ 194.57 | $ 99.78 | $ 67.26 | |
| Net earnings (loss) per average equivalent Class A share, diluted (in dollars per share) | [1] | $ 158.17 | $ 194.57 | $ 99.78 | $ 67.26 | |
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- References No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of proven and unproven oil and gas properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Costs incurred during the period, such as those relating to general administration and policy maintenance that do not vary with and are not primarily related to the acquisition or renewal of insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of capitalized production cost incurred during period for oil- and gas-producing activities. Includes cost incurred to operate and maintain well and related equipment and facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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