XML 45 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Fees Incurred and Revenue Earned from Related Party Transactions

The following tables set forth revenue recognized and fees incurred related to AHMC for the three and six months ended June 30, 2025 and 2024 (in thousands):

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Revenue

 

$

4,574

 

 

$

12,857

 

 

$

11,345

 

 

$

22,777

 

Expenses

 

 

46,320

 

 

 

7,408

 

 

 

78,000

 

 

 

14,965

 

Net

 

$

(41,746

)

 

$

5,449

 

 

$

(66,655

)

 

$

7,812