XML 110 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Related Parties - Revenues and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue        
Total revenue $ 222,471 $ 239,572 $ 659,599 $ 678,103
Expenses        
Cost of revenue (exclusive of depreciation and amortization expenses) [1] 163,126 181,761 493,071 521,748
Selling, general and administrative expenses [1] 51,292 52,366 152,582 151,749
Affiliated Entity        
Expenses        
Cost of revenue (exclusive of depreciation and amortization expenses) 751 (63) 1,850 1,013
Selling, general and administrative expenses 74 0 186 97
Transformation services        
Revenue        
Total revenue [1] 2,075 4,807 4,984 10,800
Transformation services | Affiliated Entity        
Revenue        
Total revenue 0 3,716 0 5,416
Platform and operations services        
Revenue        
Total revenue [1] 220,396 234,765 654,615 667,303
Platform and operations services | Affiliated Entity        
Revenue        
Total revenue $ 9,775 $ 72,383 $ 35,718 $ 214,216
[1] See Note 19 for amounts attributable to unconsolidated related parties included in these line items.