v3.25.2
Related Party Transactions
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
Related party transactions Related party transactions

The Company had one debt instrument with related parties as of June 30, 2025 – the Exquisite Financing. For details on this debt instrument, see Note 11 – Long-term debt – related party.

The following balances with related parties are included in the accompanying consolidated balance sheets (in thousands):

 

June 30, 2025

 

 

December 31, 2024

 

Amounts due from related parties

$

518

 

 

$

217

 

Amounts due to related parties

 

260

 

 

 

412

 

Prepaid expenses – related party

 

2,311

 

 

 

2,250