v3.25.4
Related Parties (Tables)
12 Months Ended
Dec. 31, 2025
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 years ended December 31, 2025, 2024 and 2023 (in thousands):

 

December 31,

 

 

2025

 

 

2024

 

 

2023

 

Revenues

 

 

 

 

 

 

 

 

Software subscriptions

$

3,600

 

 

$

—

 

 

$

—

 

Credit card processing

 

1,878

 

 

 

1,382

 

 

 

1,051

 

Expenses

 

 

 

 

 

 

 

 

Employee health insurance benefits

 

4,596

 

 

 

4,202

 

 

 

3,641

 

IT security software

 

624

 

 

 

510

 

 

^

 

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

 

377

 

 

 

275

 

 

 

306

 

Human resources support services

*

 

 

*

 

 

 

313

 

IT development software

*

 

 

*

 

 

 

130

 

* Not significant.

^ Not a related party during the year ended December 31.