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Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2024
Related Party Transactions [Abstract]  
Schedule of Fees Incurred and Revenue Earned from Related Party Transactions

The following tables set forth revenue recognized and fees incurred related to AHMC, HSMSO, and Aurion for the three and six months ended June 30, 2024 and 2023 (in thousands):

 

 

Three Months Ended June 30, 2024

 

 

Three Months Ended June 30, 2023

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

Revenue

 

$

12,857

 

 

$

312

 

 

$

 

 

$

17,357

 

 

$

308

 

 

$

 

Expenses

 

 

7,408

 

 

 

 

 

 

100

 

 

 

5,542

 

 

 

65

 

 

 

100

 

Net

 

$

5,449

 

 

$

312

 

 

$

(100

)

 

$

11,815

 

 

$

243

 

 

$

(100

)

 

 

Six Months Ended June 30, 2024

 

 

Six Months Ended June 30, 2023

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

Revenue

 

$

22,777

 

 

$

613

 

 

$

 

 

$

31,841

 

 

$

623

 

 

$

 

Expenses

 

 

14,965

 

 

 

 

 

 

150

 

 

 

11,948

 

 

 

234

 

 

 

150

 

Net

 

$

7,812

 

 

$

613

 

 

$

(150

)

 

$

19,893

 

 

$

389

 

 

$

(150

)