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Related Parties (Tables)
6 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]  
Schedule of Related Party Transaction, Due From (To) Related Party
Related party balances included in the Company’s condensed consolidated balance sheets at June 30, 2021 and December 31, 2020, consisted of the following:
(in thousands)Financial Statement Line ItemJune 30, 2021December 31, 2020
Receivables due from affiliatesTrade receivables, net of allowances for credit losses$19 $30 
Amounts due to affiliatesAccrued expenses(476)(461)
Total related party liabilities, net$(457)$(431)
Schedule of Related Party Transaction, Income (Expenses) from Related Party
Related party transactions included in the Company’s condensed consolidated statements of operations for the three and six months ended June 30, 2021 and 2020, respectively, consisted of the following:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)Financial Statement Line Item2021202020212020
Leasing revenue from related partiesLeasing revenue$59 $294 $165 $827 
Consulting expense to related partySelling, general & administrative expense(248)(2,158)(2,149)(2,996)
Total related party expense, net$(189)$(1,864)$(1,984)$(2,169)