v3.26.1
Related Parties (Tables)
12 Months Ended
Dec. 31, 2025
Related Parties  
Schedule of related party transactions

As of

Description

  ​ ​ ​

Balance sheet classification

  ​ ​ ​

December 31, 2025

  ​ ​ ​

December 31, 2024

Accounts receivable from employees

Accounts receivable, net

$

164

$

158

Accounts receivable from officers

Accounts receivable, net

3

Accounts receivable from related parties

Other noncurrent assets

167

Accounts payable to related parties

Accounts payable

3,747

1,506

Notes payable due to related parties (1)

 

Long-term debt

18,201

20,323

Real estate transaction (2)

Financing obligations, net

41,440

41,468

Noncurrent liability due to related parties (3)

Other noncurrent liabilities

35,879

35,879

Total related party transactions

 

$

99,601

 

$

99,334

(3)As of December 31, 2025, and December 31, 2024, these balances were comprised of two notes payable with family members of certain NEOs with an interest rate of 4.0%, which are due in March 2033.
(4)This balance is comprised of the real estate transaction described in Note 2.
(5)This balance is comprised of the promissory notes described in Note 23.