Related Parties (Tables)

9 Months Ended

Sep. 30, 2024

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 and directors for the three and nine months ended September 30, 2024 and 2023 (in thousands):

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2024		2023		2024		2023
Revenues
Credit card processing	$	379	$	278	$	982	$	786
Expenses
Employee health insurance benefits		691		663		2,544		2,484
Board of director fees for services, including related travel and out-of-pocket reimbursements	*			77		328		230
IT security software		128	*			383	*
Human resources support services	^			69	^			248

* Not significant.