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Related party transactions (Tables)

6 Months Ended

Jun. 30, 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 June 30,								For the six months ended June 30,
	2024				2023				2024				2023
Fees reimbursable to Kaiser	$	68			$	65			$	137			$	1,091

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):

	June 30, 2024				December 31, 2023
Amounts due from related parties	$	379			$	192
Amounts due to related parties		719				577
Prepaid expenses – related party		2,027				2,162

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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