v3.26.1
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]      
Accounts and drafts payable $ 1,000,154   $ 1,124,858
Processing fees, discontinued operations 0 $ 3,823  
Financial fees, discontinued opeartions 0 413  
Other Fees, discontinued operations 733 382  
Disposal Group, Including Discontinued Operation, Revenue 733 4,618  
Salaries and commissions, discontinued operations 433 2,756  
Shared-Based Payment Arrangement, Noncash Expense, Discontinued Operations 0 43  
Other benefits, Discontinued Operations 72 616  
Total personnel expenses, Discontinued Operations 505 3,415  
Occupancy, Discontinued Operations 23 181  
Equipment, Discontinued Operations 0 51  
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 0 9  
Disposal Group, Including Discontinued Operation, Other Expense 81 434  
Disposal Group, Including Discontinued Operation, Operating Expense 609 4,090  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 124 528  
Discontinued Operation, Tax Effect of Discontinued Operation 31 113  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ 93 $ 415