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v3.21.1

Transactions with Related Parties (Narrative) (Details) - Affiliated Entity - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Poseidon |  |  |
Related Party Transaction [Line Items] |  |  |
Related party transaction, revenues | $ 3,786 | $ 3,147 |
Due from related parties | 1,500 |  | $ 2,600
Related party transaction, costs and expenses | 240 | 254 |
Poseidon | Asset Management Arrangement |  |  |
Related Party Transaction [Line Items] |  |  |
Related party transaction, revenues | 2,400 | 2,300 |
ANSAC |  |  |
Related Party Transaction [Line Items] |  |  |
Related party transaction, revenues | 67,955 | 73,079 |
Due from related parties | 52,972 |  | $ 43,400
Related party transaction, costs and expenses | $ 178 | $ 832 |

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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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