XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
BKF Capital        
Due from related party        
Due from related party, beginning balance $ 6 $ 1 $ 0 $ 0
Billed (or accrued) to related party by Interlink 33 3 46 4
Paid by related party to Interlink (32) (4) (39) (4)
Due from related party, end balance 7 0 7 0
Due to related party        
Due to related party, beginning balance 0 0 0 0
Billed (or accrued) to Interlink by related party 30 0 30 0
Paid by Interlink to related party (30) 0 (30) 0
Due to related party, end balance 0 0 0 0
Qualstar        
Due from related party        
Due from related party, beginning balance 16 48 52 24
Billed (or accrued) to related party by Interlink 217 127 692 381
Paid by related party to Interlink (217) (162) (728) (392)
Due from related party, end balance 16 13 16 13
Due to related party        
Due to related party, beginning balance 1 7 34 12
Billed (or accrued) to Interlink by related party 22 18 76 71
Paid by Interlink to related party (23) (20) (110) (78)
Due to related party, end balance $ 0 $ 5 $ 0 $ 5