XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Related Parties (Tables)
9 Months Ended
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, 2021December 31, 2020
Assets
Accounts receivable, net$4,829 $9,474 
Prepaid expenses and other current assets 10 51 
Prepaid expenses and other noncurrent assets4,796 4,554 
Liabilities
Accounts payable$2,396 $2,509 
Accrued liabilities840 1,520 
Reserve for claims and performance-based arrangements129 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,
2021202020212020
Revenue
Transformation services$— $3,716 $— $5,416 
Platform and operations services9,775 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 expenses74 — 186 97