v3.25.3
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]          
Disposal Group, Including Discontinued Operation, Goodwill $ 0   $ 0   $ 5,019
Disposal Group, Including Discontinued Operation, Intangible Assets 0   0   93
Disposal Group, Including Discontinued Operation, Other Assets 0   0   5,703
Disposal Group, Including Discontinued Operation, Assets 0   0   14,413
Accounts and drafts payable, discontinued operations 0   0   19,665
Disposal Group, Including Discontinued Operation, Other Liabilities 0   0   2,649
Disposal Group, Including Discontinued Operation, Liabilities 0   0   22,314
Accounts and drafts payable 1,130,371   1,130,371   1,129,610
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 0   0   $ 3,598
Processing fees, discontinued operations 0 $ 3,849 7,630 $ 12,027  
Financial fees, discontinued opeartions 0 161 888 508  
Other Fees, discontinued operations 772 20 2,608 680  
Gain (Loss) on Disposition of Business 0 0 3,550 0  
Disposal Group, Including Discontinued Operation, Revenue 772 4,030 14,676 13,215  
Salaries and commissions, discontinued operations 536 2,693 6,150 8,662  
Shared-Based Payment Arrangement, Noncash Expense, Discontinued Operations 0 35 28 91  
Other benefits, Discontinued Operations 183 617 1,324 1,905  
Total personnel expenses, Discontinued Operations 719 3,345 7,502 10,658  
Occupancy, Discontinued Operations 23 191 384 562  
Equipment, Discontinued Operations 1 50 100 151  
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 0 9 19 36  
Disposal Group, Including Discontinued Operation, Other Expense 170 547 1,357 1,582  
Disposal Group, Including Discontinued Operation, Operating Expense 913 4,142 9,362 12,989  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (141) (112) 5,314 226  
Discontinued Operation, Tax Effect of Discontinued Operation (35) (22) 1,309 52  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (106) $ (90) $ 4,005 $ 174