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v3.23.3

Related-Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Fees Incurred and Revenue Earned from Related Party Transactions | The following table sets forth revenue recognized and fees incurred related to AHMC, HSMSO, and Aurion for the three and nine months ended September 30, 2023 and 2022 (in thousands):
| Three months ended September 30, 2023 |  | Three months ended September 30, 2022
| AHMC | HSMSO | Aurion |  | AHMC | HSMSO | Aurion
Revenue | $ | 5,619 |  | $ | 326 |  | $ | — |  |  | $ | 15,071 |  | $ | 74 |  | $ | — |
Expenses | 6,445 |  | (200) |  | 75 |  |  | 1,539 |  | 469 |  | 75 |
Net | $ | (826) |  | $ | 526 |  | $ | (75) |  |  | $ | 13,532 |  | $ | (395) |  | $ | (75) |
| Nine Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2022
| AHMC | HSMSO | Aurion |  | AHMC | HSMSO | Aurion
Revenue | $ | 37,337 |  | $ | 950 |  | $ | — |  |  | $ | 43,361 |  | $ | 793 |  | $ | — |
Expenses | 18,505 |  | 35 | 225 |  |  | 4,044 |  | 1,916 |  | 225 |
Net | $ | 18,832 |  | $ | 915 |  | $ | (225) |  |  | $ | 39,317 |  | $ | (1,123) |  | $ | (225) |

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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 No definition available. + Details
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