v3.25.4
GOODWILL AND INTANGIBLE ASSETS - Schedule of Changes in Goodwill and Intangible Assets by Operating Segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance $ 258,208 $ 257,355 $ 265,767
Acquired goodwill 113,347 8,240  
Acquired intangibles 43,924 4,680 3,042
Divestiture of intangibles (646)    
Amortization of intangibles (11,582) (11,992) (11,454)
Amortization of intangibles included in lease income (67) (75) 0
Goodwill and intangible assets, ending balance 403,184 258,208 257,355
Operating Segments      
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance 256,630 257,255 265,667
Acquired goodwill 113,347 8,240  
Acquired intangibles 43,805 1,760 3,042
Divestiture of intangibles 0    
Amortization of intangibles (10,776) (10,625) (11,454)
Amortization of intangibles included in lease income 0 0  
Goodwill and intangible assets, ending balance 403,006 256,630 257,255
Operating Segments | Banking      
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance 110,974 113,346 116,296
Acquired goodwill 0 0  
Acquired intangibles 0 0 0
Divestiture of intangibles 0    
Amortization of intangibles (1,540) (2,372) (2,950)
Amortization of intangibles included in lease income 0 0  
Goodwill and intangible assets, ending balance 109,434 110,974 113,346
Operating Segments | Factoring      
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance 57,671 59,161 60,982
Acquired goodwill 16,293 0  
Acquired intangibles 0 0 0
Divestiture of intangibles 0    
Amortization of intangibles (772) (1,490) (1,821)
Amortization of intangibles included in lease income 0 0  
Goodwill and intangible assets, ending balance 73,192 57,671 59,161
Operating Segments | Payments      
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance 77,985 84,748 88,389
Acquired goodwill 15,601 0  
Acquired intangibles 14,625 0 3,042
Divestiture of intangibles 0    
Amortization of intangibles (4,751) (6,763) (6,683)
Amortization of intangibles included in lease income 0 0  
Goodwill and intangible assets, ending balance 103,460 77,985 84,748
Operating Segments | Intelligence      
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance 10,000 0 0
Acquired goodwill 81,453 8,240  
Acquired intangibles 29,180 1,760 0
Divestiture of intangibles 0    
Amortization of intangibles (3,713) 0 0
Amortization of intangibles included in lease income 0 0  
Goodwill and intangible assets, ending balance 116,920 10,000 0
Operating Segments | and Other      
Goodwill And Intangible Assets [Roll Forward]      
Acquired goodwill   0  
Corporate and Other      
Goodwill And Intangible Assets [Roll Forward]      
Goodwill and intangible assets, beginning balance 1,578 100 100
Acquired goodwill 0    
Acquired intangibles 119 2,920 0
Divestiture of intangibles (646)    
Amortization of intangibles (806) (1,367) 0
Amortization of intangibles included in lease income (67) (75)  
Goodwill and intangible assets, ending balance $ 178 $ 1,578 $ 100