XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3

Related Parties (Tables)

9 Months Ended

Sep. 30, 2023

Related Party Transactions [Abstract]

Schedule of Related Parties

The following table presents assets and liabilities attributable to our related parties (in thousands):

			September 30, 2023						December 31, 2022
Assets
Accounts receivable, net			$	8,152					$	8,787
Liabilities
Accounts payable			$	747					$	27
Accrued liabilities			—						192

The following table presents revenues and expenses attributable to our related parties (in thousands):

			For the Three Months Ended September 30, 2023												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Revenue			$	49,695					$	36,321					$	143,902					$	111,195
Expenses
Cost of revenue			42,300						30,121						121,882						93,266
Selling, general and administrative expenses			699						443						1,938						745

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