XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Transactions with Related Parties (Tables)
3 Months Ended
Mar. 31, 2019
Related Party Transactions [Abstract]  
Schedule Of Transactions with Related Parties
The transactions with related parties were as follows:
 
Three Months Ended
March 31,
 
2019
 
2018
Revenues:
 
 
 
Sales of CO2 to Sandhill Group, LLC (1)
$

 
$
543

Revenues from services and fees to Poseidon(2)
3,165

 
3,200

Revenues from product sales to ANSAC
90,679

 
90,796

Costs and expenses:
 
 
 
Amounts paid to our CEO in connection with the use of his aircraft
$
165

 
$
165

Charges for services from Poseidon(2)
247

 
249

Charges for services from ANSAC
1,057

 
1,778

 
(1)
We owned a 50% interest in Sandhill Group, LLC which was sold during the third quarter of 2018.
(2)
We own 64% interest in Poseidon
Receivables from and payables to ANSAC as of March 31, 2019 and December 31, 2018 are as follows:
 
March 31,
 
December 31,
 
2019
 
2018
Receivables:
 
 
 
ANSAC
$
66,194

 
$
60,594

Payables:
 
 
 
ANSAC
$
1,067

 
$
815