v3.26.1
Basis of Presentation and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:
(in thousands)Accounts receivableSettlement assets
Balance at December 31, 2025$(6,297)$(7,069)
Charge-offs (recoveries), net457 4,177 
Provision(377)(2,329)
Balance at March 31, 2026$(6,217)$(5,221)
Schedule of Financing Receivable, Allowance for Credit Loss
A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:
(in thousands)Accounts receivableSettlement assets
Balance at December 31, 2025$(6,297)$(7,069)
Charge-offs (recoveries), net457 4,177 
Provision(377)(2,329)
Balance at March 31, 2026$(6,217)$(5,221)