v3.26.1
Gain on Disposal of Subsidiaries and Other Assets, Net - consideration for financial performance (Details) - Direct Marketing Payment Processing Business Line [Member] - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash consideration $ 1,948  
Contingent consideration [1] 4,138  
Total consideration 6,086  
Less: Assets disposed [2] 5,347  
Gain on disposal of subsidiary $ 739 $ 739
[1] The contingent consideration receivable was recognized at fair value on the disposal date using a discounted cash flow methodology (a Level 3 measurement) and is revalued each reporting period. As of March 31, 2026 and December 31, 2025, the contingent consideration receivable was $4,005 and $4,810, respectively. For the three months ended March 31, 2026, a fair value loss on the contingent consideration receivable of $805 was recognized in "Other income, net" (See Note 14).
[2] Assets disposed include software development costs, property, plant and equipment and goodwill.