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Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2023

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following is a summary of the related party transactions associated with JS Global:

			Years Ended December 31,
			2023						2022						2021
			(in thousands)
Related party revenue
Sale of goods			$	1,264					$	1,451					$	12,107
Royalty income			1,869						—						—
Related party expense (income)
Cost of sales - purchases of goods and services, net			$	1,037,844					$	1,413,098					$	1,358,827
Research and development services, net			3,004						3,561						4,030
General and administrative			(1,250)						—						—

			As of
			December 31, 2023						December 31, 2022
			(in thousands)
Related party assets
Accounts receivable, net			$	3,594					$	1,033
Prepaid expenses and other current assets			—						2,886
Related party liabilities
Accounts payable			$	101,538					$	231,805
Accrued expenses and other current liabilities			—						8,399

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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