v3.25.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The Company's results from transactions with WPP, as reflected in the Condensed Consolidated Statements of Operations and Comprehensive Loss, are as follows:
Three Months Ended March 31,
(In thousands)20252024
Revenues $1,802 $1,671 
Cost of revenues2,150 1,982 
The Company has the following balances related to transactions with WPP, as reflected in the Condensed Consolidated Balance Sheets:
As ofAs of
(In thousands)March 31, 2025December 31, 2024
Assets
Accounts receivable, net$860 $687 
Liabilities
Accounts payable$1,046 $1,987 
Accrued expenses328 199 
Contract liabilities723 384 
The Company's results from transactions with Charter and its affiliates, as reflected in the Condensed Consolidated Statements of Operations and Comprehensive Loss, are detailed below:
Three Months Ended March 31,
(In thousands)20252024
Revenues$501 $541 
Cost of revenues3,616 5,606 
The Company has the following liability balances related to transactions with Charter and its affiliates, as reflected in the Condensed Consolidated Balance Sheets:
As ofAs of
(In thousands)March 31, 2025December 31, 2024
Accrued expenses$8,142 $8,389 
Non-current portion of accrued data costs21,196 22,031