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Related-Party Transactions (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023 (in thousands):

 

 

Three Months Ended September 30, 2024

 

 

Three Months Ended September 30, 2023

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

Revenue

 

$

11,167

 

 

$

626

 

 

$

 

 

$

5,619

 

 

$

326

 

 

$

 

Expenses

 

 

9,169

 

 

 

 

 

 

50

 

 

 

6,445

 

 

 

(200

)

 

 

75

 

Net

 

$

1,998

 

 

$

626

 

 

$

(50

)

 

$

(826

)

 

$

526

 

 

$

(75

)

 

 

Nine Months Ended September 30, 2024

 

 

Nine Months Ended September 30, 2023

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

 

AHMC

 

 

HSMSO

 

 

Aurion

 

Revenue

 

$

33,944

 

 

$

1,239

 

 

$

 

 

$

37,337

 

 

$

950

 

 

$

 

Expenses

 

 

24,134

 

 

 

 

 

 

200

 

 

 

18,505

 

 

 

35

 

 

 

225

 

Net

 

$

9,810

 

 

$

1,239

 

 

$

(200

)

 

$

18,832

 

 

$

915

 

 

$

(225

)