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Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2023

Related Party Transactions [Abstract]

Schedule of related party transactions

	Three Months Ended  September 30,								Nine Months Ended September 30,
	2023				2022				2023				2022
	(in thousands)								(in thousands)
Amount IDT charged the Company	$	225			$	276			$	866			$	1,075
Amount the Company charged IDT	$	34			$	34			$	101			$	101
Amount Rafael charged the Company	$	—			$	39			$	—			$	154

Schedule of receivables and payables

		September 30, 2023				December 31, 2022
		(in thousands)
Due to IDT		$	144			$	169
Due from IDT		$	24			$	34
Due to Rafael		$	—			$	—

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- Definition

Tabular disclosure of balance of receivables and payables.

+ References

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- References

No definition available.

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- 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

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