v3.25.2
Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:
(in thousands)Accounts ReceivablesSettlement assets
Balance at January 1, 2025$(3,045)$(7,936)
Charge-offs (recoveries), net392 1,492 
Provision(715)(3,481)
Balance at March 31, 2025(3,368)(9,925)
Charge-offs (recoveries), net127 2,627 
Provision(469)(2,789)
Reclassification(1,509)1,509 
Balance at June 30, 2025$(5,219)$(8,578)
Schedule of Financing Receivable, Allowance for Credit Loss A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:
(in thousands)Accounts ReceivablesSettlement assets
Balance at January 1, 2025$(3,045)$(7,936)
Charge-offs (recoveries), net392 1,492 
Provision(715)(3,481)
Balance at March 31, 2025(3,368)(9,925)
Charge-offs (recoveries), net127 2,627 
Provision(469)(2,789)
Reclassification(1,509)1,509 
Balance at June 30, 2025$(5,219)$(8,578)