XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
RELATED-PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2024
Related Party Transactions [Abstract]  
Schedule of Balance Sheet Impact of Arrangements with Related Parties
As of March 31, 2024, and December 31, 2023, the impacts of the arrangements with the Spiegel Venture and Nebula on the Company’s consolidated balance sheets were as follows:
(In thousands)
March 31,
2024
December 31,
2023
Accounts receivable$479 $811 
Accounts payable$$374 
Schedule of Statement of Operations Impact of Arrangements with Related Parties
For the three months ended March 31, 2024, and 2023, the impacts of arrangements with the Spiegel Venture and Nebula on the Company’s consolidated statements of operations were as follows:
Three Months Ended
March 31,
(In thousands)
20242023

Revenues$111 $794 
Cost of revenues$15 $1,202