XML 26 R20.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation and General Information and Recent Accounting Pronouncements (Policy)
 6 Months Ended
Jun. 30, 2023
Basis of Presentation and General Information and Recent Accounting Pronouncements  
Equity method investments
Equity method investments
Under this
 
method, the
 
Company records
 
such an
 
investment at
 
cost (or
 
fair value
 
if a
 
consequence of
deconsolidation)
 
and
 
adjusts
 
the
 
carrying
 
amount
 
for
 
its
 
share
 
of
 
the
 
earnings
 
or
 
losses
 
of
 
the
 
entity
subsequent to the date of investment and reports the recognized
 
earnings or losses in income.
Accrued Interest Income
Accrued Interest Income
 
As
 
of
 
June
 
30,
 
2023
 
and December
 
31,
 
2022,
 
accrued interest
 
income amounted
 
to
 
$
1,546
 
and $
591
,
respectively
 
and
 
is
 
included
 
in
Prepaid expenses and other assets
 
in
 
the
 
accompanying
 
interim
consolidated balance sheets.