Annual report pursuant to Section 13 and 15(d)

Related Party Transactions (Tables)

v3.22.0.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2021
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

Balances outstanding with related parties as of December 31, 2021 and 2020 were as follows:

 

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Current assets:

 

 

 

 

 

 

Due from equity investment

 

$

126

 

 

$

122

 

Loan to equity investment

 

 

1,008

 

 

 

951

 

Due from related parties

 

 

1,535

 

 

 

600

 

Current liabilities:

 

 

 

 

 

 

Due to KMG Realty LLC

 

 

 

 

 

(640

)

Due to related parties

 

 

(258

)

 

 

(144

)