Related party transactions (Tables)

9 Months Ended

Sep. 30, 2022

Related Party Transactions [Abstract]

Schedule of transactions with related parties

The following transactions with related parties are included in the accompanying consolidated statements of income (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Management fees and other expenses with Kaiser	$	107	$	802	$	1,126	$	1,231

Schedule of balances with related parties included in the accompanying consolidated balance sheets

The following balances with related parties are included in the accompanying consolidated balance sheets (in thousands):

	September 30, 2022		December 31, 2021
Amounts due from related parties	$	2,496	$	11,140
Amounts due to related parties	$	345	$	7,937
Prepaid expenses – related party	$	2,120	$	5,917