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Related Parties (Tables)

3 Months Ended

Mar. 31, 2024

Related Parties [Abstract]

Schedule of Net Purchasing (Sales) Activity

The following table describes the net purchasing (sales) activity with entities identified as related parties to the Company:

		Three months ended March 31,
(In thousands)		2024				2023
Bluezone		$	—			$	4
Topline Performance Group			—				(1	)
NEIA			—				(43	)
Greenstone Holdings			—				(2	)

Schedule of Net Related Party (Payable) Receivable

The following table summarizes net related party (payable) receivable as of March 31, 2024 and December 31, 2023:

(In thousands)		March 31, 2024				December 31, 2023
Bluezone		$	—			$	(4	)
Valiant Americas, LLC			—				1

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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.

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