v3.26.1
Related Party Transactions
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Related party transactions Related party transactions

The Company had one debt instrument with related parties as of June 30, 2026 – the Exquisite Financing. For details on this debt instrument, see Note 12 – Long-term debt – related party.

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

 

June 30, 2026

 

 

December 31, 2025

 

Amounts due from related parties

$

162

 

 

$

1,033

 

Amounts due to related parties

 

 

 

 

3,615

 

Prepaid expenses – related party

 

2,789

 

 

 

164