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Investment In Equity Method Investees (Tables)
9 Months Ended
Sep. 30, 2024
Equity Method Investments and Joint Ventures [Abstract]  
Summarized Financial Information Of Equity Method Investees

Summary financial information for equity accounted investees, not adjusted for the percentage ownership of the Company is as follows:

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

(in thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Revenue

 

$

 

 

$

8

 

 

$

7

 

 

$

8

 

Amortization

 

$

167

 

 

$

500

 

 

$

1,167

 

 

$

1,500

 

Other expenses

 

$

1

 

 

$

 

 

$

20

 

 

$

 

Profit (Loss)

 

$

(168

)

 

$

(492

)

 

$

(1,180

)

 

$

(1,492

)

 

 

 

As of

 

in thousands

 

September 30, 2024

 

 

December 31, 2023

 

Total Assets

 

$

235

 

 

$

1,403

 

Total Liabilities

 

$

410

 

 

$

399