XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related-Party Transactions - Payable and Receivable/Prepaid Balances with Affiliates (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Affiliates    
Related-Party Transactions    
Payables $ 3,047 $ 1,938
Receivables and Prepaid Expenses 449 296
Affiliates | HOV Services, Ltd    
Related-Party Transactions    
Receivables and Prepaid Expenses 403 296
Affiliates | Rule 14    
Related-Party Transactions    
Payables 3,019 1,918
Affiliates | HGM    
Related-Party Transactions    
Payables 28 9
Affiliates | DOW    
Related-Party Transactions    
Payables   11
Receivables and Prepaid Expenses 46  
Related party    
Related-Party Transactions    
Payables 3,047 1,938
Receivables and Prepaid Expenses $ 449 $ 296