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v3.24.3

Related-Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2024
Related Party Transactions [Abstract] |
Schedule of Fees Incurred and Revenue Earned from Related Party Transactions | The following tables set forth revenue recognized and fees incurred related to AHMC, HSMSO, and Aurion for the three and nine months ended September 30, 2024 and 2023 (in thousands):
|  | Three Months Ended September 30, 2024 |  |  | Three Months Ended September 30, 2023 |
|  | AHMC |  |  | HSMSO |  |  | Aurion |  |  | AHMC |  |  | HSMSO |  |  | Aurion |
Revenue |  | $ | 11,167 |  |  | $ | 626 |  |  | $ | — |  |  | $ | 5,619 |  |  | $ | 326 |  |  | $ | — |
Expenses |  |  | 9,169 |  |  |  | — |  |  |  | 50 |  |  |  | 6,445 |  |  |  | (200 | ) |  |  | 75 |
Net |  | $ | 1,998 |  |  | $ | 626 |  |  | $ | (50 | ) |  | $ | (826 | ) |  | $ | 526 |  |  | $ | (75 | )
|  | Nine Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2023 |
|  | AHMC |  |  | HSMSO |  |  | Aurion |  |  | AHMC |  |  | HSMSO |  |  | Aurion |
Revenue |  | $ | 33,944 |  |  | $ | 1,239 |  |  | $ | — |  |  | $ | 37,337 |  |  | $ | 950 |  |  | $ | — |
Expenses |  |  | 24,134 |  |  |  | — |  |  |  | 200 |  |  |  | 18,505 |  |  |  | 35 |  |  |  | 225 |
Net |  | $ | 9,810 |  |  | $ | 1,239 |  |  | $ | (200 | ) |  | $ | 18,832 |  |  | $ | 915 |  |  | $ | (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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