XML 21 R7.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Cost of revenue [1] $ 433,746 $ 310,894 $ 1,193,283 $ 880,827
General and administrative expenses [2] 34,738 25,199 99,753 72,831
Related Party        
Cost of revenue 399,848 271,790 1,076,092 777,478
General and administrative expenses $ 637 $ 679 $ 2,015 $ 2,037
[1] Includes related party inventory expense of $399,848 and $271,790 and $1,076,092 and $777,478 for the three and nine months ended September 30, 2024 and 2023, respectively.
[2] Includes related party rent of $637 and $679 and $2,015 and $2,037 for the three and nine months ended September 30, 2024 and 2023, respectively.