Related Parties (Tables)

12 Months Ended

Dec. 31, 2023

Related Party Transactions [Abstract]

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

The following table summarizes revenues and expenses with entities affiliated with one of its principal equity owners for the years ended December 31, 2023, 2022 and 2021 (in thousands):

	December 31,
	2023		2022		2021
Revenues
Credit card processing	$	1,051	$	811	$	399
Expenses
Employee health insurance benefits		3,641		3,166	$	3,228
Human resources support services		313		237		242
Board of director fees for services, including related travel and out-of-pocket reimbursements		306		131		204
IT development software		130	*		*
Sales tax processing and license fees for tax information	^			561		286

* Not significant.

^ Not a related party during the year ended December 31, 2023.

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

	December 31,
	2023		2022
Receivables
Credit card processing	*		*
Payables
Employee health insurance benefits	$	480	$	501
Human resources support services	*		*
Sales tax processing and license fees for tax information	^		^
Board of director fees for services, including related travel and out-of-pocket reimbursements	*		*
IT development software	*		*

* Not significant.

^ Not a related party as of December 31 of the year indicated.