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Related Parties (Tables) | 9 Months Ended
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Sep. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | A summary of the transactions with the foregoing related parties included in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in $000s) | 2025 |  | 2024 |  | 2025 |  | 2024
Total revenues from transactions with related parties | $ | 1,408 |  |  | $ | 6,341 |  |  | $ | 7,479 |  |  | $ | 17,945 |
Expenses incurred from transactions with related parties included in cost of revenue | $ | 6 |  |  | $ | 287 |  |  | $ | 47 |  |  | $ | 1,039 |
Expenses incurred from transactions with related parties included in operating expenses | $ | 813 |  |  | $ | 693 |  |  | $ | 2,197 |  |  | $ | 2,093 |
Amounts receivable from/payable to related parties included in the Condensed Consolidated Balance Sheets are as follows:
(in $000s) | September 30, 2025 |  | December 31, 2024
Accounts receivable from related parties | $ | 547 |  |  | $ | 3,688 |
Accounts payable to related parties | $ | 165 |  |  | $ | 211 |

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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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