XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Related Parties (Tables)
6 Months Ended
Jun. 30, 2023
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 Income and Comprehensive Income is as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in $000s)2023202220232022
Total revenues from transactions with related parties$10,048 $10,892 $18,503 $18,743 
Expenses incurred from transactions with related parties included in cost of revenue$494 $515 $852 $1,812 
Expenses incurred from transactions with related parties included in operating expenses$1,368 $1,606 $2,763 $3,237 
Amounts receivable from/payable to related parties included in the Condensed Consolidated Balance Sheets are as follows:
(in $000s)June 30, 2023December 31, 2022
Accounts receivable from related parties$3,733 $7,813 
Accounts payable to related parties$$1,475