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Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2021

The accompanying unaudited condensed consolidated statements of income (loss) and comprehensive income (loss) include expenses and revenues to and from related parties for the three and nine months ended September 30, 2021 and 2020 as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2021		2020		2021		2020
Revenues	$	476	$	509	$	1,915	$	1,545
Total revenues from related parties	476		509		1,915		1,545
Cost of services	(755)		(500)		(2,184)		(1,666)
General and administrative	(66)		(63)		(479)		(163)
Total expense from related parties	$	(821)	$	(563)	$	(2,663)	$	(1,829)

The accompanying unaudited condensed consolidated balance sheets include accruals from related parties as of September 30, 2021 and December 31, 2020 as follows:


(in thousands)	September 30, 2021		December 31, 2020
Current liabilities:
Accounts payable	$	2,606	$	2,725
Total liabilities from related parties	$	2,606	$	2,725