XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.25.1

Related Parties (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Related Party Transactions [Abstract] |
Schedule of Related Parties | The following table presents assets and liabilities attributable to our related parties (in thousands):
| March 31, 2025 |  | December 31, 2024
Assets |  |  |
Accounts receivable, net | $ | 4,031 |  |  | $ | 7,947 |
Liabilities |  |  |
Accounts payable | $ | 388 |  |  | $ | 498 |
The following table presents revenues and expenses attributable to our related parties (in thousands):
|  |  | For the Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024 |  |
Revenue |  |  |  |  | $ | 3,043 |  |  | $ | 30,784 |  |  |
Expenses |  |  |  |  |  |  |  |  |
Cost of revenue |  |  |  |  | 636 |  |  | 26,914 |  |  |
Selling, general and administrative expenses |  |  |  |  | 187 |  |  | — |  |  |

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