XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Transactions with Affiliates
6 Months Ended
Jun. 30, 2023
Related Party Transactions [Abstract]  
Transactions with Affiliates Transactions with Affiliates
We enter into certain transactions in the normal course of business with affiliated entities. Activities with affiliates were as follows for the periods indicated (in thousands):

Three Months EndedSix Months Ended
June 30,June 30,
2023202220232022
KSA and affiliate billings to us$— $— $— $
Billings to KSA and affiliates10 
Rentals paid to an affiliate of KSA95 138 232 252 
Payments to an affiliate of KSA for purchase of
  vehicles (1)
— — 157 78 
Rentals paid to affiliates of Scott Bosard140 — 280 — 
_______________
(1)Amounts paid to West Point Buick GMC are for the purchase of three and two pickup trucks during the six months ended June 30, 2023 and 2022, respectively.

Affiliate transactions included direct cost reimbursement for shared phone and administrative services from KSA Industries, Inc. (“KSA”), an affiliated entity. We lease our corporate office space in a building operated by 17 South Briar Hollow Lane, LLC, an affiliate of KSA. In addition, we purchase pickup trucks from West Point Buick GMC, an affiliate of KSA. KSA was our largest shareholder until October 31, 2022 when we repurchased the common stock owned by it. An affiliate of KSA served on our Board of Directors through the date of our 2023 annual meeting, when he retired. As of May 31, 2023, KSA and its affiliates are no longer related parties.
In connection with the acquisition of Firebird and Phoenix on August 12, 2022, we entered into four operating lease agreements for office and terminal locations with entities owned by Scott Bosard, one of the sellers, for periods ranging from two to five years.