Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The accompanying unaudited condensed consolidated statements of income and comprehensive income include expenses and revenues to and from related parties for the three and nine months ended September 30, 2022 and 2021 as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
Revenues	$	944	$	476	$	1,982	$	1,915
Total revenues from related parties	944		476		1,982		1,915
Cost of services	(464)		(755)		(1,066)		(2,184)
General and administrative	65		(66)		65		(479)
Total expense from related parties	$	(399)	$	(821)	$	(1,001)	$	(2,663)

The accompanying unaudited condensed consolidated balance sheets include accruals from related parties as of September 30, 2022 and December 31, 2021 as follows:

(in thousands)	September 30, 2022		December 31, 2021
Current liabilities:
Accounts payable	$	1,696	$	2,297
Total liabilities from related parties	$	1,696	$	2,297