XML 53 R43.htm IDEA: XBRL DOCUMENT
v3.23.3

Related Parties (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following is a summary of transactions and balances with related parties:
| Three Months Ended |  | Nine Months Ended
| September 30, 2023 |  | September 30, 2022 |  | September 30, 2023 |  | September 30, 2022
| (in thousands)
Sales to affiliates | $ | 1,047 |  |  | $ | 450 |  |  | $ | 4,811 |  |  | $ | 3,529 |
Payments to affiliates | 90 |  |  | 30 |  |  | 872 |  |  | 1,033 |
|  |  |  |  | September 30, 2023 |  | December 31, 2022
|  |  |  |  | (in thousands)
Due from affiliates |  |  |  |  | $ | 190 |  |  | $ | 432 |
Due to affiliates |  |  |  |  | 232 |  |  | — |
The nature of our related party transactions is as follows: •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 Company purchases some supplies from entities controlled by two of the Company’s board members and a member of the Company's executive management team. •The Company periodically makes part sales and makes payments to a board member related to a consulting agreement. •The Company periodically rents space partially owned by the CEO/President for various Company meetings. •From December 10, 2021 through May 31, 2022, the Company leased a manufacturing and office facility in Redmond, Oregon from an entity in which certain members of BASX management have an ownership interest. This facility was purchased 100% by the Company on May 31, 2022.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration