v3.26.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating expenses:      
Loss from discontinued operations before income taxes $ (34,555) $ (8,976) $ (72,070)
Income tax (expense) benefit (19) (60) (89)
Loss from discontinued operations, net of tax (34,574) (9,036) (72,159)
Noncurrent assets of businesses held for sale 0 2,165  
Discontinued Operations, Held-for-Sale | Loyalty Business      
Revenues:      
Loyalty services 28,202 49,164 53,148
Operating expenses:      
Compensation and benefits 35,039 47,093 56,548
Professional services 111 359 218
Technology and communication 4,619 8,238 8,349
Selling, general and administrative 947 2,173 2,498
Depreciation and amortization 0 0 1,598
Goodwill and intangible assets impairments 0 0 47,839
Impairment of long-lived assets 228 145 6,162
Restructuring expenses 0 0 359
Other operating expenses 679 1,486 1,223
Total operating expenses 41,623 59,494 124,794
Operating loss from discontinued operations (13,421) (10,330) (71,646)
Loss on sale of the Loyalty business (20,362) 0 0
Other (expense) income, net (772) 1,354 (424)
Loss from discontinued operations before income taxes (34,555) (8,976) (72,070)
Income tax (expense) benefit (19) (60) (89)
Loss from discontinued operations, net of tax (34,574) (9,036) (72,159)
Accounts receivable, net 0 16,965  
Prepaid insurance 1  
Other current assets 553  
Assets of businesses held for sale 0 17,519  
Property, equipment and software, net 0 0  
Other assets 2,165  
Noncurrent assets of businesses held for sale 0 2,165  
Accounts payable and accrued liabilities 0 25,651  
Deferred revenue, current 1,605  
Other current liabilities 871  
Liabilities of businesses held for sale 0 28,127  
Deferred revenue, noncurrent 0 2,621  
Other noncurrent liabilities 3,157  
Noncurrent liabilities of businesses held for sale 0 5,778  
Significant noncash activities - operating      
Non-cash lease expense 416 578 1,970
Share-based compensation expense 6,184 1,173 980
Depreciation and amortization 0 0 1,598
Impairment on long-lived assets 0 0 6,162
Impairment of intangible assets 0 0 47,839
Total 6,600 1,750 58,549
Significant noncash activities - investing      
Capitalized internal-use software development cost $ 0 $ 0 $ 1,938
Loss on sale of business, location Loss from discontinued operations, net of tax