Related party transactions (Tables)

3 Months Ended

Mar. 31, 2024

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):

	For the three months ended March 31,
	2024		2023
Fees reimbursable to Kaiser	$	69	$	1,026

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, 2024		December 31, 2023
Amounts due from related parties	$	412	$	192
Amounts due to related parties		139		577
Prepaid expenses – related party		2,033		2,162