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v3.23.2

Related Party Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Related Party Transactions |  |  |  |
Due from related party, opening balance |  |  | $ 1,178 |
Due to related party, opening balance |  |  | 273 |
Due from related party, closing balance | $ 2,147 |  | 2,147 |
Due to related party, closing balance | 1,090 |  | 1,090 |
Qualstar |  |  |  |
Related Party Transactions |  |  |  |
Due from related party, opening balance | 21 | $ 19 | 6 | $ 85
Due to related party, opening balance |  | 8 |  | 8
Billed (or accrued) to related party by Interlink | 209 | 200 | 434 | 385
Billed (or accrued) to Interlink by related party | 31 | 22 | 56 | 44
Paid by related party to Interlink | (144) | (196) | (354) | (447)
Paid by Interlink to related party | (22) | (23) | (47) | (45)
Due from related party, closing balance | 86 | 23 | 86 | 23
Due to related party, closing balance | 9 | 7 | 9 | 7
BKF Capital |  |  |  |
Related Party Transactions |  |  |  |
Due from related party, opening balance | 17 | 3 | 2 | 12
Billed (or accrued) to related party by Interlink | 10 | 22 | 33 | 60
Billed (or accrued) to Interlink by related party | 30 | 30 | 80 | 60
Paid by related party to Interlink | (22) | (19) | (30) | (66)
Paid by Interlink to related party | (30) | (30) | (80) | (60)
Due from related party, closing balance | $ 5 | $ 6 | $ 5 | $ 6

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