Related Parties (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2025 and 2024 (in thousands):

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2025		2024		2025		2024
Revenues
Credit card processing	$	513	$	379	$	1,401	$	982
Expenses
Employee health insurance benefits		1,675		691		2,622		2,544
IT security software		156		128		468		383
Board of director fees for services, including related travel and out-of-pocket reimbursements		105	*			436		328

* Not significant.