v3.26.1
Allowance for Credit Losses - Summary of Expected Credit Allowance Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning balance $ 28,468  
Credit loss expense 16,157 $ 6,415
Recoveries 1,105  
Write-Offs (11,645)  
Other [1] (148)  
Ending balance 33,937  
Accounts Receivable, Net    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning balance 9,499  
Credit loss expense 14,385  
Recoveries 267  
Write-Offs (9,629)  
Other [1] (14)  
Ending balance 14,508  
Settlement Receivables, Net    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning balance [2] 4,524  
Credit loss expense 1,307  
Recoveries 838  
Write-Offs (2,016)  
Other [1] (124)  
Ending balance [2] 4,529  
Financial Guarantee Contracts and Other    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning balance 14,445  
Credit loss expense 465  
Recoveries 0  
Write-Offs  
Other [1] (10)  
Ending balance $ 14,900  
[1] Other mainly relates to the impact of foreign exchange.
[2] Recoveries / (losses) from freestanding credit enhancements related to Settlement receivables, net, were $160 and $403 for the three months ended March 31, 2026 and 2025, respectively. Recoveries from freestanding credit enhancements related to Settlement receivables, net are recorded separately from expected credit losses in "Selling, general and administrative" in the unaudited condensed consolidated statement of comprehensive (loss) / income.