XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Related Parties
3 Months Ended
Mar. 31, 2021
Related Party Transactions [Abstract]  
Related Parties Related PartiesThe Company purchases some supplies from an entity controlled by the Company’s Executive Chairman. The Company sometimes makes sales to the Executive Chairman for parts. Additionally, the Company sells units to an entity owned by a member of the CEO/President's immediate family. This entity is also one of the Company’s Representatives and as such, the Company makes payments to the entity for third party products. 
The following is a summary of transactions and balance with affiliates:
 Three Months Ended
 March 31,
2021
March 31,
2020
(in thousands)
Sales to affiliates$566 $653 
Payments to affiliates73 59 
March 31,
2021
December 31,
2020
(in thousands)
Due from affiliates$105 $342 
Due to affiliates— —