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v3.21.2

Related Parties (Tables) | 9 Months Ended
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Sep. 30, 2021
Related Party Transactions [Abstract] |
Schedule of related parties | The following table presents assets and liabilities attributable to our related parties as of September 30, 2021 and December 31, 2020 (in thousands):
| September 30, 2021 |  | December 31, 2020
Assets |  |  |
Accounts receivable, net | $ | 4,829 |  |  | $ | 9,474 |
Prepaid expenses and other current assets | 10 |  |  | 51 |
Prepaid expenses and other noncurrent assets | 4,796 |  |  | 4,554 |
Liabilities |  |  |
Accounts payable | $ | 2,396 |  |  | $ | 2,509 |
Accrued liabilities | 840 |  |  | 1,520 |
Reserve for claims and performance-based arrangements | 129 |  |  | 435 |
The following table presents revenues and expenses attributable to our related parties for the three and nine months ended September 30, 2021 and 2020 (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Revenue |  |  |  |  |  |  |
Transformation services | $ | — |  |  | $ | 3,716 |  |  | $ | — |  |  | $ | 5,416 |
Platform and operations services | 9,775 |  |  | 72,383 |  |  | 35,718 |  |  | 214,216 |
Expenses |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization expenses) | 751 |  |  | (63) |  |  | 1,850 |  |  | 1,013 |
Selling, general and administrative expenses | 74 |  |  | — |  |  | 186 |  |  | 97 |

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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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