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Transactions with related parties (Tables) | 3 Months Ended
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Mar. 31, 2024
Transactions with related parties [Abstract] |
Related Party Lease Cost Included Selling, General and Administrative Costs | Related party lease cost included in the accompanying consolidated statements of income as a component of selling, general and administrative costs is presented in the table below (in thousands).
|  | Three months ended March 31, |
|  | 2024 |  |  | 2023 |
Operating lease costs (related party) |  | $ | 87 |  |  | $ | 87 |
Variable lease costs ‑ operating (related party) |  | $ | 17 |  |  | $ | 20 |
Future Minimum Payments Required Under Operating Leases with Related Parties | As of March 31, 2024, the future minimum payments required under operating leases with related parties are as follows (in thousands):
Year ending December 31, |  |  |
2024 (1) |  | $ | 254 |
2025 |  |  | 347 |
2026 |  |  | 357 |
2027 |  |  | 368 |
2028 |  |  | 251 |
Total lease payments |  |  | 1,577 |
Less: imputed interest |  |  | (204 | )
Total lease liability (related party) |  | $ | 1,373 |
(1) | Remaining payments are for the nine months ending December 31, 2024.

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- Definition Tabular disclosure of lessee's lease cost. Includes, related party lease cost included selling, general and administrative costs, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments required under operating leases with related parties and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References No definition available. + Details
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- References No definition available. + Details
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