XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2

Transactions with Related Parties (Tables)

6 Months Ended

Jun. 30, 2020

Related Party Transactions [Abstract]

Schedule Of Transactions with Related Parties

The transactions with related parties were as follows:

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
Revenues:
Revenues from services and fees to Poseidon(1)			$	3,035					$	3,236					$	6,182					$	6,401
Revenues from product sales to ANSAC			48,695						81,784						121,774						172,463
Costs and expenses:
Amounts paid to our CEO in connection with the use of his aircraft			$	165					$	165					$	330					$	330
Charges for services from Poseidon(1)			249						255						503						502
Charges for services from ANSAC			629						1,279						1,461						2,336

(1)We own a 64% interest in Poseidon

Receivables from and payables to ANSAC as of June 30, 2020 and December 31, 2019 are as follows:

			June 30,						December 31,
			2020						2019
Receivables:
ANSAC			$	45,973					$	68,075
Payables:
ANSAC			$	630					$	2,103

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration