v3.25.2
Sale of Business (Tables)
 6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities The major classes of assets and liabilities sold consisted of the following (in thousands):
As of June 2, 2025
ASSETS
Current assets:
Cash and cash equivalents$9,212 
Funds receivable and seller accounts19,861 
Other current assets4,448 
Total current assets 33,521 
Property and equipment, net17,372 
Intangible assets, net107,390 
Other assets2,344 
Total assets$160,627 
LIABILITIES
Current liabilities:
Funds payable and amounts due to sellers$19,814 
Other current liabilities11,391 
Total current liabilities31,205 
Deferred tax liabilities13,319 
Other liabilities2,779 
Total liabilities $47,303