XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.4
Related-Party Transactions (Tables)
9 Months Ended
Sep. 30, 2023
Related-Party Transactions  
Schedule of payable and receivable balances with affiliates

September 30, 2023

    

December 31, 2022

Receivables and
Prepaid Expenses

Payables

Receivables and
Prepaid Expenses

Payables

HOV Services, Ltd

$

50

$

$

412

$

Rule 14

2,499

2,473

HGM

67

347

$

117

$

2,499

$

759

$

2,473