Related Parties (Tables)

9 Months Ended

Sep. 30, 2022

Related Party Transactions [Abstract]

Schedule of Revenues, Expenses and Amount Receivable with Entities Affiliated with Principal Owners

The following table summarizes revenues and incurred expenses with entities affiliated with one of its principal equity owners for the three and nine months ended September 30, 2022 and 2021 (in thousands):

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Revenues
Credit card processing	$	233	$	122	$	574	$	269
Expenses
Employee health insurance benefits		716		755		2,353		2,190
Human resources support services		59		53		196		194
Sales tax processing and license fees for tax information		245	*			443	*

*Not material

The following table summarizes amounts receivable and due to entities affiliated with one of its principal equity owners as of September 30, 2022 and December 31, 2021 (in thousands):

	September 30,		December 31,
	2022		2021
Receivables
Credit card processing	*		*
Payables
Employee health insurance benefits	$	208	$	232
Human resources support services	*		*
Sales tax processing and license fees for tax information	*		*

*Not material