XML 15 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2020
Related Party Transactions [Abstract]  
Summary of Related Party Transactions

The transactions which occurred during the three months ended March 31, 2020 and 2019 are outlined below (unaudited and in thousands):

Three Months Ended

March 31,

    

2020

    

2019

Tax, utility, insurance and other reimbursement

$

176

$

261

Rent expense

257

254

Capital assets acquired

-

54

Total

$

433

$

569