XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Transactions with Related Parties (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Related Party Transactions [Abstract] |
Schedule Of Transactions with Related Parties | The transactions with related parties were as follows:
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Revenues: |  |  |  |  |  |  |
Revenues from services and fees to Poseidon(1) | $ | 4,983 |  |  | $ | 3,592 |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |
Amounts paid to our CEO in connection with the use of his aircraft | $ | 165 |  |  | $ | 165 |  |  |  |  |
Charges for products purchased from Poseidon(1) | 286 |  |  | 282 |  |  |  |  |
(1)We own a 64% interest in Poseidon.

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration