XML 63 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Related party transactions (Tables)
3 Months Ended
Mar. 31, 2023
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 March 31,

 

 

2023

 

 

2022

 

Management fees and other expenses with Kaiser

$

1,026

 

 

$

748

 

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):

 

 

March 31, 2023

 

 

December 31, 2022

 

Amounts due from related parties

$

463

 

 

$

2,595

 

Amounts due to related parties

$

644

 

 

$

2,054

 

Prepaid expenses – related party

$

2,055

 

 

$

2,205