Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.23.2
Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 2023
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Following is a summary of related party transactions (in thousands):
Three Months Ended June 30, Six Months Ended June 30, At June 30, At December 31,
2023 2022 2023 2022 2023 2022
REVENUES ACCOUNTS RECEIVABLE
Cobra Aviation/ARS/Leopard and Brim Equipment (a) $ 78  $ 92  298  152  $ 60  $ 217 
Panther and El Toro (b) 291  303  291  517  139  — 
Other Relationships —  —  —  —  6  6 
$ 369  $ 395  $ 589  $ 669  $ 205  $ 223 
a.Cobra Aviation, ARS and Leopard lease helicopters to Brim Equipment pursuant to aircraft lease and management agreements.
b.Panther provides directional drilling services for El Toro, an entity controlled by Wexford, pursuant to a master service agreement.

Three Months Ended June 30, Six Months Ended June 30, At June 30, At December 31,
2023 2022 2023 2022 2023 2022
COST OF REVENUE ACCOUNTS PAYABLE
Cobra Aviation/ARS/Leopard and Brim Equipment (a) $ —  $ 21  $ 7  $ 40  $ —  $ 3 
The Company and Caliber (b) 157  90  180  179  —  — 
Other Relationships 53  17  53  44  —  — 
$ 210  $ 128  $ 240  $ 263  $ —  $ 3 

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.