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v3.23.1

Related Parties (Tables) | 3 Months Ended
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Mar. 31, 2023
Related Party Transactions [Abstract] |
Schedule of Related Parties | The following table presents assets and liabilities attributable to our related parties (in thousands):
| March 31, 2023 |  | December 31, 2022
Assets |  |  |
Accounts receivable, net | $ | 9,360 |  |  | $ | 8,787 |
Liabilities |  |  |
Accounts payable | $ | 2 |  |  | $ | 27 |
Accrued liabilities | — |  |  | 192 |
The following table presents revenues and expenses attributable to our related parties (in thousands):
|  |  | For the Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022 |  |
Revenue |  |  |  |  | $ | 54,721 |  |  | $ | 32,064 |  |  |
Expenses |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization expenses) |  |  |  |  | 47,506 |  |  | 26,461 |  |  |
Selling, general and administrative expenses |  |  |  |  | 242 |  |  | 66 |  |  |

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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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