XML 210 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party Transactions
 12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions Mr. Todd Clark, who served as President and Chief Executive Officer of CU Cooperative from 2016 to 2023, is a member of the Board. For the years ended December 31, 2023 and 2022, CU Cooperative Systems, Inc. (“CU Cooperative”), a vendor, was paid fees of $6.2 million, and $4.4 million, respectively, which relates to services resold to the Company’s clients. As of December 31, 2023, the Company had $0.3 million due to CU Cooperative included in accounts payable.