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Notes Receivable (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Summary of Notes Receivable

The following is a summary of these notes receivable (in thousands):

			December 31, 2024						December 31, 2023
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through Dec. 31, 2027.			$	2,527					$	2,318
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in Dec. 31, 2025.1			903						903
Total:			3,430						3,221
Less: current portion
Officers, employees and affiliates			(1,889)						(1,199)
Non-current portion			$	1,541					$	2,022

1Notes initiated prior to the Company's initial public offering.

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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