v3.26.3
Related Parties
 9 Months Ended
Sep. 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 nine months ended September 30, 2026 and 2025 (in thousands):

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Software subscriptions

 

$

—

 

 

$

—

 

 

$

1,809

 

 

$

—

 

Credit card processing

 

 

—

 

 

 

513

 

 

 

643

 

 

 

1,401

 

Expenses

 

 

 

 

 

 

 

 

 

 

 

 

Employee health insurance benefits

 

^

 

 

 

1,675

 

 

^

 

 

 

2,622

 

IT security software

 

^

 

 

 

156

 

 

^

 

 

 

468

 

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

 

 

137

 

 

 

105

 

 

 

410

 

 

 

436

 

 

 

 

 

 

 

 

 

 

 

 

 

 

^ Not a related party during the three and nine months ended September 30.

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