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Condensed Consolidated Statements of Operations and Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2025

Mar. 31, 2024

Revenue

^[1]

$ 329,276

$ 355,708

Selling, general and administrative expenses

^[2]

120,342

99,017

Related Party

Revenue

189,700

210,500

Selling, general and administrative expenses

$ 800

$ 700

[1]	Includes $189.7 million and $210.5 million for the three months ended March 31, 2025 and 2024, respectively, from a related party
[2]	Includes $0.8 million and $0.7 million for the three months ended March 31, 2025 and 2024, respectively, from a related party.

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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