XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Related Party Transactions
3 Months Ended
Mar. 31, 2021
Related Party Transactions [Abstract]  
Related Party Transactions

(12)

Related Party Transactions

(a)

D. E. Shaw

For the three months ended March 31, 2021 and 2020, the Company licensed technology and purchased services for $2,249 and $1,565, respectively, from companies controlled by David E. Shaw and/or affiliates of companies controlled by David E. Shaw (the “D. E. Shaw entities”), stockholders of the Company. In addition, D. E. Shaw entities purchased certain products and services from, and provided cost reimbursements to, the Company totaling $20 and $28 for the three months ended March 31, 2021 and 2020, respectively. As of March 31, 2021 and December 31, 2020, the Company had net payables of $3,044 and $3,464, respectively, to D.E. Shaw entities.

(b)

Board Member

For the three months ended March 31, 2021 and 2020, the Company paid consulting fees of $95 and $127, respectively, to a member of its board of directors.

(c)

Bill and Melinda Gates Foundation

For the three months ended March 31, 2021 and 2020, the Bill & Melinda Gates Foundation, an entity under common control with Bill and Melinda Gates Foundation Trust (“BMGFT”), a stockholder of the Company, issued a grant under which it agreed to pay the Company directly for certain licenses and services provided to a specified group of third-party organizations. Revenue recognized for services provided by the Company under this grant were $730 and $778 for the three months ended March 31, 2021 and 2020, respectively. As of March 31, 2021 and December 31, 2020, the Company had net receivables of $220 and $543, respectively, due from the Bill & Melinda Gates Foundation.