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Related Parties (Tables)
6 Months Ended
Jun. 30, 2019
Related Party Transactions [Abstract]  
Schedule of Related Parties

 

The following is a summary of assets, liabilities, and income and expense transactions with all related parties, shareholders, directors and managers:

 

   Three months ended June 30,   Six months ended June 30, 
   2019   2018   2019   2018 
Sales to related parties  $1,624   $1,184   $3,984   $2,137 
                     
Fees paid to directors and officers  $1,013   $801   $1,822   $1,628 
Payments to other related parties  $907   $674   $1,833   $1,662 

 

   June 30, 2019   December 31, 2018 
Current Assets:          
Due from VS  $6,934   $6,229 
Due from other related parties   2,462    2,010 
   $9,396   $8,239 
           
Liabilities:          
Due to related parties - current  $4,335   $1,500 
Due to related parties - long term  $611   $600 
Schedule of Payments to Other Related Parties

Payments to other related parties during three and six months ended June 30, 2019 and 2018 include the following:

 

   Three months ended June 30,   Six months ended June 30, 
   2019   2018   2019   2018 
Charitable contributions  $178   $296   $605   $567 
Sales commissions  $286   $336   $762   $677