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Related Parties (Tables)
6 Months Ended
Jun. 30, 2025
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 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