XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1

Related Parties (Tables)

12 Months Ended

Dec. 31, 2021

Related Party Transactions [Abstract]

Schedule of related parties

The following table presents assets and liabilities attributable to our related parties as of December 31, 2021 and 2020 (in thousands):

			December 31,
			2021						2020
Assets
Accounts receivable, net			$	2,719					$	9,474
Prepaid expenses and other current assets			15						51
Prepaid expenses and other noncurrent assets			4,877						4,554
Liabilities
Accounts payable			$	1,967					$	2,509
Accrued liabilities			1,120						1,520
Reserve for claims and performance-based arrangements			734						435

The following table presents revenues and expenses attributable to our related parties for the years ended December 31, 2021, 2020 and 2019 (in thousands):

			For the Year Ended December 31,
			2021						2020						2019
Revenue
Transformation services			$	—					$	5,416					$	4,009
Platform and operations services			45,082						226,339						60,325
Expenses
Cost of revenue (exclusive of depreciation and amortization expenses)			3,063						2,863						28,954
Selling, general and administrative expenses			285						113						991

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration