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Condensed Consolidated Statements of Income and Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Interest expense [1] $ 426 $ 436 $ 835 $ 898
Cost of Sales        
Royalty expense 622 698 1,241 1,450
Related Party        
Interest expense 411 436 843 881
Related Party | Cost of Sales        
Royalty expense 622 698 1,241 1,450
Related Party | General and administrative expense        
Rental and general and administrative expenses $ 1,517 $ 345 $ 2,976 $ 759
[1] Includes related party interest expense of $411 and $436 for the three months ended June 30, 2024 and 2023, respectively, and $843 and $881 for the six months ended June 30, 2024 and 2023, respectively (see Note 12).