Related Parties (Tables)

9 Months Ended

Sep. 30, 2026

Related Party Transactions [Abstract]

Schedule of Revenues Recognized and Expenses Incurred with Entities Affiliated with 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.