v3.25.4
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment $ 0 $ 3,598  
Disposal Group, Including Discontinued Operation, Goodwill 0 5,019  
Disposal Group, Including Discontinued Operation, Intangible Assets 0 93  
Disposal Group, Including Discontinued Operation, Other Assets 0 5,703  
Disposal Group, Including Discontinued Operation, Assets 0 14,413  
Accounts and drafts payable, discontinued operations 0 19,665  
Disposal Group, Including Discontinued Operation, Other Liabilities 0 2,649  
Disposal Group, Including Discontinued Operation, Liabilities 0 22,314  
Processing fees, discontinued operations 7,630 15,795 $ 17,837
Financial fees, discontinued opeartions 888 713 646
Other Fees, discontinued operations 3,402 1,494 2,059
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 3,550 0 0
Disposal Group, Including Discontinued Operation, Revenue 15,470 18,002 20,542
Salaries and commissions, discontinued operations 6,637 11,533 11,562
Shared-Based Payment Arrangement, Noncash Expense, Discontinued Operations 27 116 132
Other benefits, Discontinued Operations 1,414 2,406 2,612
Total personnel expenses, Discontinued Operations 8,078 14,055 14,306
Occupancy, Discontinued Operations 408 751 761
Equipment, Discontinued Operations 110 204 242
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 18 45 88
Disposal Group, Including Discontinued Operation, Other Expense 1,542 2,174 2,252
Disposal Group, Including Discontinued Operation, Operating Expense 10,156 17,229 17,649
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 5,314 773 2,893
Discontinued Operation, Tax Effect of Discontinued Operation 1,310 163 724
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ 4,004 $ 610 $ 2,169