XML 54 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]  
Related Party Accounts Receivable and Accounts Payable

The following table summarizes related party accounts receivable and accounts payable as of the dates indicated:

 

September 30,

 

 

December 31,

 

 

2019

 

 

2018

 

 

(in thousands)

 

Related party accounts receivable:

 

 

 

 

 

 

 

Service Agreement

$

381

 

 

$

526

 

PSI MSA

 

472

 

 

352

 

Total related party accounts receivable

$

853

 

 

$

878

 

Related party accounts payable:

 

 

 

 

 

 

 

Service Agreement

$

127

 

 

$

372

 

PSI MSA

 

3,425

 

 

 

2,439

 

Other - board of directors fees

 

-

 

 

 

111

 

Total related party accounts payable

$

3,552

 

 

$

2,922