Related Parties

6 Months Ended

Jun. 30, 2024

Related Party Transactions [Abstract]

Related Parties

20.ReLATED PARTIES

The Company has engaged in transactions within the ordinary course of business with entities affiliated with its principal equity owners and directors.

The following table summarizes revenues recognized and expenses incurred with entities affiliated with one of its principal equity owners and directors for the three and six months ended June 30, 2024 and 2023 (in thousands):

	For the Three Months Ended				For the Six Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Revenues
Credit card processing	$	338	$	274	$	603	$	508
Expenses
Employee health insurance benefits		683		953		1,853		1,821
Board of director fees for services, including related travel and out-of-pocket reimbursements		239	*			351	*
IT security software		128	*			255	*
Human resources support services	^			64	^			178

* Not significant.

^ As of June 30, 2024, the entity which provides human resources support services is no longer a related party.

As of June 30, 2024, all receivables and payables from related parties were de minimis. As of December 31, 2023, the Company had a related party payable due to its employee health insurance benefits vendor for $0.5 million.