XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Related Parties (Tables)
 6 Months Ended
Jun. 30, 2022
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
A summary of the transactions with the foregoing related parties included in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) is as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in $000s)2022202120222021
Total revenues from transactions with related parties$10,892 $7,614 $18,743 $9,738 
Expenses incurred from transactions with related parties included in cost of revenue$515 $1,174 $1,812 $1,174 
Expenses incurred from transactions with related parties included in operating expenses$1,606 $1,631 $3,237 $1,631 
Amounts receivable from/payable to related parties included in the Condensed Consolidated Balance Sheets are as follows:
(in $000s)June 30, 2022December 31, 2021
Accounts receivable from related parties$10,289 $5,145 
Accounts payable to related parties$3 $26