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Related Parties (Tables)
3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]  
Schedule of Related Party Transaction, Due From (To) Related Party
Related party balances included in the Company’s condensed consolidated balance sheets at March 31, 2022 and December 31, 2021, consisted of the following:
(in thousands)Financial Statement Line ItemMarch 31, 2022December 31, 2021
Receivables due from affiliatesTrade receivables, net of allowances for credit losses$50 $10 
Amounts due to affiliatesAccrued expenses(111)(49)
Total related party liabilities, net$(61)$(39)
Schedule of Related Party Transaction, Income (Expenses) from Related Party
Related party transactions included in the Company’s condensed consolidated statements of operations for the three months ended March 31, 2022 and 2021, respectively, consisted of the following:
Three Months Ended
March 31,
(in thousands)Financial Statement Line Item20222021
Leasing revenue from related partiesLeasing revenue$212 $106 
Consulting expense to related party (a)SG&A expense(138)(1,901)
Total related party expense, net$74 $(1,795)
(a) Two of the Company's directors also serve on the Board of Directors of a consulting firm from which the Company incurs professional fees.