XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2024
Related Party Transactions  
Schedule of transactions with related parties

The Condensed Consolidated Financial Statements reflect the following transactions with related parties:

(Thousands)

    

June 30, 2024

    

December 31, 2023

Accrued expenses and other current liabilities

Westrock Group

$

378

$

Wooster Capital

94

HF Direct Investment Pool, LLC

472

Total

$

944

$

(Thousands)

    

June 30, 2024

    

December 31, 2023

Convertible notes payable - related party, net:

Westrock Group

$

20,000

$

Wooster Capital

5,000

HF Direct Investment Pool, LLC

25,000

Total

50,000

Unamortized debt costs

(329)

Total

$

49,671

$

Six Months Ended June 30, 

(Thousands)

    

2024

    

2023

Interest expense:

Westrock Group

$

378

$

Wooster Capital

94

HF Direct Investment Pool, LLC

472

Total

$

944

$