Related Parties (Tables)

3 Months Ended

Mar. 31, 2020

Related Party Transactions [Abstract]

Schedule of related parties

The following table presents assets and liabilities attributable to our related parties (in thousands):

	March 31, 2020		December 31, 2019
Assets
Accounts receivable	$	12,058	$	8,781
Prepaid expenses - current	1,552		1,592
Customer advance for regulatory capital requirements	39,955		40,000
Prepaid expenses and other noncurrent assets	44,761		2,709
Liabilities
Accounts payable	$	6,867	$	6,429
Accrued liabilities	5,322		2,583
Reserve for claims and performance-based arrangements	1,037		4,264

The following table presents revenues and expenses attributable to our related parties (in thousands):

	For the Three Months Ended March 31,
	2020		2019
Revenue
Transformation services	$	1,700	$	1,159
Platform and operations services	67,948		12,944
Expenses
Cost of revenue (exclusive of depreciation and amortization expenses)	3,247		7,830
Selling, general and administrative expenses	70		156