Related Parties (Tables)

3 Months Ended

Mar. 31, 2023

Related Party Transactions [Abstract]

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

The following table summarizes revenues recognized and expenses incurred with entities affiliated with one of its principal equity owners for the three months ended March 31, 2023 and 2022 (in thousands):

	For the Three Months Ended
	March 31,
	2023		2022
Revenues
Credit card processing	$	234	$	143
Expenses
Employee health insurance benefits		868		816
Human resources support services		114		53
Sales tax processing and license fees for tax information	^			178

^ Not a related party during the three months ended March 31, 2023.

The following table summarizes amounts receivable and due to entities affiliated with one of its principal equity owners as of March 31, 2023 and December 31, 2022 (in thousands):

	March 31,	December 31,
	2023	2022
Receivables
Credit card processing	*	*
Payables
Employee health insurance benefits	*	$	501
Human resources support services	*	*
Sales tax processing and license fees for tax information	^	*