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v3.23.3

Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | Related party assets and liabilities included in the Company’s condensed consolidated balance sheets as of September 30, 2023 and December 31, 2022 consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Related Party Assets: |  |  |
Contract assets (see Note 3) | $ | 75,595 |  |  | $ | 79,863 |
Operating lease right-of-use asset (corporate office lease at Five Point Gateway Campus) | 14,646 |  |  | 16,425 |
Other | 862 |  |  | 838 |
| $ | 91,103 |  |  | $ | 97,126 |
Related Party Liabilities: |  |  |
Reimbursement obligation | $ | 58,708 |  |  | $ | 62,990 |
Payable to holders of Management Company’s Class B interests | 4,116 |  |  | 6,700 |
Operating lease liability (corporate office lease at Five Point Gateway Campus) | 11,378 |  |  | 12,535 |
Accrued advisory fees | 6,175 |  |  | 10,525 |
Other | 1,170 |  |  | 336 |
| $ | 81,547 |  |  | $ | 93,086 |

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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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