Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.22.2.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2022
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Following is a summary of related party transactions (in thousands):
Three Months Ended September 30, Nine Months Ended September 30, At September 30, At December 31,
2022 2021 2022 2021 2022 2021
REVENUES ACCOUNTS RECEIVABLE
Stingray Pressure Pumping and Gulfport (a) $ —  $ —  $ —  $ 14,812  $ —  $ — 
Muskie and Gulfport (b) —  —  —  2,145  —  — 
Cobra Aviation/ARS/Leopard and Brim Equipment (c) 81  133  234  267  192  85 
Panther and El Toro (d) 274  468  790  599  189  — 
Other Relationships —  —  —  — 
$ 355  $ 601  $ 1,024  $ 17,823  $ 386  $ 88 
OTHER ACCOUNTS RECEIVABLE
Stingray Pressure Pumping and Gulfport (a) $ —  $ —  $ —  $ (514) $ —  $ — 
Muskie and Gulfport (b) —  —  —  (1) —  — 
$ —  $ —  $ —  $ (515) $ —  $ — 
$ 386  $ 88 
a.Stingray Pressure Pumping provided pressure pumping, stimulation and related completion services to Gulfport. Other amount represents interest charged on delinquent accounts receivable related to these services. On June 29, 2021, Gulfport ceased to be a related party. See Note 3.
b.Muskie agreed to sell and deliver, and Gulfport has agreed to purchase, specified annual and monthly amounts of natural sand proppant, subject to certain exceptions specified in the agreement, and pay certain costs and expenses. Other amount represents interest charged on delinquent accounts receivable related to this agreement. On June 29, 2021, Gulfport ceased to be a related party. See Note 3.
c.Cobra Aviation, ARS and Leopard lease helicopters to Brim Equipment pursuant to aircraft lease and management agreements.
d.Panther provides directional drilling services for El Toro, an entity controlled by Wexford, pursuant to a master service agreement.

Three Months Ended September 30, Nine Months Ended September 30, At September 30, At December 31,
2022 2021 2022 2021 2022 2021
COST OF REVENUE ACCOUNTS PAYABLE
Cobra Aviation/ARS/Leopard and Brim Equipment (a) $ 17  $ 18  $ 57  $ 53  $ 25  $
The Company and Caliber (b) 89  136  268  263  —  — 
Other Relationships 36  27  80  81  —  — 
$ 142  $ 181  $ 405  $ 397  $ 25  $
SELLING, GENERAL AND ADMINISTRATIVE COSTS
The Company and Caliber (b) $ —  $ —  $ —  $ 374  $ —  $ — 
Other —  —  —  11  —  — 
$ —  $ —  $ —  $ 385  $ —  $ — 

a.Cobra Aviation, ARS and Leopard lease helicopters to Brim Equipment pursuant to aircraft lease and management agreements.
b.Caliber, an entity controlled by Wexford, leases office space to the Company.