Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||
| Accrued legal expense | $ 13,000 | $ 0 | ||
| Accrued payroll and benefits | 9,839 | 10,141 | ||
| Accrual for services rendered and goods purchased | 9,129 | 12,592 | ||
| Amount due to bank partners | 6,513 | 3,070 | ||
| Accrued interest payable | 2,601 | 2,519 | ||
| Accrued exit costs | 180 | 2,017 | ||
| Other | 2,136 | 2,072 | ||
| Total | [1] | $ 43,398 | $ 32,411 | |
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- Definition Accrual For Services Rendered And Goods Purchased No definition available.
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- Definition Accrued Due To Bank Partners No definition available.
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- Definition Accrued Exit Costs No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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