Related Parties

6 Months Ended

Jun. 30, 2025

Related Party Transactions [Abstract]

Related Parties

22. 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, 2025 and 2024 (in thousands):

	For the Three Months Ended				For the Six Months Ended
	June 30,				June 30,
	2025		2024		2025		2024
Revenues
Credit card processing	$	506	$	338	$	888	$	603
Expenses
Employee health insurance benefits		565		683		947		1,853
Board of director fees for services, including related travel and out-of-pocket reimbursements		245		239		331		351
IT security software		156		128		312		255

As of June 30, 2025 and 2024, all receivables and payables from related parties were de minimis.