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Related party transactions (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | For the nine months ended September 30, |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Fees reimbursable to Kaiser | $ | 68 |  |  | $ | 66 |  |  | $ | 205 |  |  | $ | 1,157 |
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):
| September 30, 2024 |  |  | December 31, 2023 |
Amounts due from related parties | $ | 245 |  |  | $ | 192 |
Amounts due to related parties |  | 345 |  |  |  | 577 |
Prepaid expenses – related party |  | 2,803 |  |  |  | 2,162 |

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- Definition Schedule Of Balances With Related Parties Included In The Accompanying Consolidated Balance sheets Table Text Block + References No definition available. + Details
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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. + References No definition available. + Details
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