The following tables present the Company’s revenue from contracts with customers and other revenue for the three months ended March 31, 2025, and 2024 by segment:
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Three Months Ended March 31, 2025 |
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Revenue from customers |
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$ |
29,886 |
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$ |
85,772 |
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$ |
— |
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$ |
— |
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$ |
115,658 |
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Other revenue |
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— |
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— |
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89 |
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— |
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|
89 |
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Intersegment revenue |
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38 |
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— |
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29,752 |
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(29,790 |
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— |
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Total |
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$ |
29,924 |
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$ |
85,772 |
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$ |
29,841 |
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$ |
(29,790 |
) |
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$ |
115,747 |
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Three Months Ended March 31, 2024 |
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Revenue from customers |
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$ |
33,984 |
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|
$ |
6,678 |
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$ |
— |
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$ |
— |
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$ |
40,662 |
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Other revenue |
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— |
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— |
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18 |
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— |
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|
18 |
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Intersegment revenue |
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11 |
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— |
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|
15,543 |
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(15,554 |
) |
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— |
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Total |
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$ |
33,995 |
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$ |
6,678 |
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$ |
15,561 |
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$ |
(15,554 |
) |
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$ |
40,680 |
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