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Related Parties (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  |  | Six months ended June 30, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 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 June 30, 2024 and December 31, 2023:
(In thousands) |  | June 30, 2024 |  |  | December 31, 2023 |
Bluezone |  | $ | — |  |  | $ | (4 | )
Valiant Americas, LLC |  |  | — |  |  |  | 1 |

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- Definition Disclosure of net purchasing (sales) activity. + References No definition available. + Details
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Data Type: | dtr:textBlockItemType
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- References No definition available. + Details
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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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Namespace Prefix: | us-gaap_
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Balance Type: | na
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