v3.26.1
Related Parties
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Related Parties
21.
ReLATED PARTIES

The Company has engaged in transactions within the ordinary course of business with entities affiliated with its principal equity owners and directors.

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, 2026 and 2025 (in thousands):

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Software subscriptions

 

$

887

 

 

$

 

 

$

1,809

 

 

$

 

Credit card processing

 

 

217

 

 

 

506

 

 

 

643

 

 

 

888

 

Expenses

 

 

 

 

 

 

 

 

 

 

 

 

Employee health insurance benefits

 

^

 

 

 

565

 

 

^

 

 

 

947

 

IT security software

 

^

 

 

 

156

 

 

^

 

 

 

312

 

Board of director fees for services, including related travel and out-of-pocket reimbursements

 

 

137

 

 

 

245

 

 

 

273

 

 

 

331

 

 

 

 

 

 

 

 

 

 

 

 

 

 

^ Not a related party during the three and six months ended June 30.

As of June 30, 2026 and 2025, all receivables and payables from related parties were de minimis.