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Related Parties (Tables)

3 Months Ended

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.

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