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v3.21.2

Related Party Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
BKF Capital |  |  |  |
Due from related party |  |  |  |
Due from related party, beginning balance | $ 6 | $ 1 | $ 0 | $ 0
Billed (or accrued) to related party by Interlink | 33 | 3 | 46 | 4
Paid by related party to Interlink | (32) | (4) | (39) | (4)
Due from related party, end balance | 7 | 0 | 7 | 0
Due to related party |  |  |  |
Due to related party, beginning balance | 0 | 0 | 0 | 0
Billed (or accrued) to Interlink by related party | 30 | 0 | 30 | 0
Paid by Interlink to related party | (30) | 0 | (30) | 0
Due to related party, end balance | 0 | 0 | 0 | 0
Qualstar |  |  |  |
Due from related party |  |  |  |
Due from related party, beginning balance | 16 | 48 | 52 | 24
Billed (or accrued) to related party by Interlink | 217 | 127 | 692 | 381
Paid by related party to Interlink | (217) | (162) | (728) | (392)
Due from related party, end balance | 16 | 13 | 16 | 13
Due to related party |  |  |  |
Due to related party, beginning balance | 1 | 7 | 34 | 12
Billed (or accrued) to Interlink by related party | 22 | 18 | 76 | 71
Paid by Interlink to related party | (23) | (20) | (110) | (78)
Due to related party, end balance | $ 0 | $ 5 | $ 0 | $ 5

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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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- Definition The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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