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v3.22.2

Related Parties (Tables) | 6 Months Ended
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Jun. 30, 2022
Related Party Transactions [Abstract] |
Schedule of related parties | The following table presents assets and liabilities attributable to our related parties (in thousands):
| June 30, 2022 |  | December 31, 2021
Assets |  |  |
Accounts receivable, net | $ | 4,191 |  |  | $ | 2,719 |
Prepaid expenses and other current assets | — |  |  | 15 |
Prepaid expenses and other noncurrent assets | 5,038 |  |  | 4,877 |
Liabilities |  |  |
Accounts payable | $ | 323 |  |  | $ | 1,967 |
Accrued liabilities | 972 |  |  | 1,120 |
Reserve for claims and performance-based arrangements | — |  |  | 734 |
The following table presents revenues and expenses attributable to our related parties (in thousands):
| For the Three Months Ended June 30, 2022 |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenue | $ | 42,810 |  |  | $ | 10,368 |  |  | $ | 74,874 |  |  | $ | 25,943 |
Expenses |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization expenses) | 36,684 |  |  | 606 |  |  | 63,145 |  |  | 1,099 |
Selling, general and administrative expenses | 236 |  |  | 81 |  |  | 302 |  |  | 112 |

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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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