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v3.22.1

Transactions with Affiliates - Related Party Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Assets |  |  |
Accounts receivable—affiliates | $ 3,718 |  | $ 3,819
Total Assets - affiliates | 3,718 |  | 3,819
Liabilities |  |  |
Accounts payable—affiliates | 437 |  | 491
Subordinated debt—affiliates | 15,000 |  | 0
Total Liabilities - affiliates | 15,437 |  | $ 491
Revenue NAO - affiliates | (904) | $ (140) |
Affiliated Entity |  |  |
Liabilities |  |  |
Revenue NAO - affiliates | 951 | 345 |
Cost of Revenue NAO - affiliates | 29 | 2 |
Net NAO - affiliates | $ 922 | $ 343 |

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