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v3.25.2

Related Parties (Tables) | 6 Months Ended
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Jun. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Related Parties | The following table presents assets and liabilities attributable to our related parties (in thousands):
| June 30, 2025 |  | December 31, 2024
Assets |  |  |
Accounts receivable, net | $ | 6,301 |  |  | $ | 7,947 |
Liabilities |  |  |
Accounts payable | $ | 426 |  |  | $ | 498 |
The following table presents revenues and expenses attributable to our related parties (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Revenue | $ | 1,009 |  |  | $ | 3,021 |  |  | $ | 4,052 |  |  | $ | 33,805 |  |  |
Expenses |  |  |  |  |  |  |  |  |
Cost of revenue | 646 |  |  | 1,850 |  |  | 1,282 |  |  | 28,764 |  |  |
Selling, general and administrative expenses | 914 |  |  | — |  |  | 1,101 |  |  | — |  |  |

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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