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Related Party and Former Parent Transactions | 3 Months Ended
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Mar. 31, 2021
Related Party Transactions [Abstract] |
Related Party and Former Parent Transactions | Related Party and Former Parent Transactions The Company had an outstanding liability of $6 and $4 to Onex as of March 31, 2021 and December 31, 2020, respectively. In connection with the 2016 Transaction, Bidco and a subsidiary of the Former Parent entered into the Transition Service Agreement, which became effective on October 3, 2016, pursuant to which such subsidiary of the Former Parent will, or will cause its affiliates and/or third-party service providers to, provide Bidco, its affiliates and/or third-party service providers with certain technology, facilities management, human resources, sourcing, financial, accounting, data management, marketing and other services to support the operation of the IP&S business as an independent company. Such services are provided by such subsidiary of the Former Parent or its affiliates and/or third-party service providers for various time periods and at various costs based upon the terms set forth in the Transition Service Agreement. Two controlled affiliates of Baring are vendors of ours. Total payments to these vendors were $192 and $59 for the three months ended March 31, 2021 and 2020, respectively. The Company had an outstanding liability of $213 and $237 as of March 31, 2021 and December 31, 2020, respectively. A controlled affiliate of Onex is a customer of ours. Total payments to this customer were $587 and $468 for the three months ended March 31, 2021 and 2020, respectively. The Company had no outstanding receivables as of March 31, 2021 and December 31, 2020. Three controlled affiliates of Leonard Green & Partners, L.P. are customers of ours. The net revenue from these customers during the period was $31, $9,621 and $70 for the three months ended March 31, 2021. The Company had an outstanding receivable of $63, $70,305 and $181 as of March 31, 2021 and $31, $54,656 and $264 as of December 31, 2020. These customers were not a related party for the three months ended March 31, 2020. Three controlled affiliates of Leonard Green are vendors of ours. Total payments to these vendors were $246, $7,584 and $0 for the three months ended March 31, 2021. The Company had an outstanding liability of $0, $0 and $1,967 as of March 31, 2021 and $0, $0 and $1,995 as of December 31, 2020. These vendors were not a related party for the three months ended March 31, 2020. One of our independent directors has an immediate family member who is a member of management within one of Clarivate’s customers. Total revenue from the Customer was $167 and $23 for the three months ended March 31, 2021 and 2020, respectively. The Company had $0 and $100 outstanding receivables as of March 31, 2021 and December 31, 2020, respectively.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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