Merchant Portfolio Purchase Installment Obligation (Details) - USD ($) |
Nov. 24, 2021 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Merchant Portfolio Purchase Installment Obligation [Line Items] | |||
| Payment for purchase price closing | $ 16,000,000 | ||
| Purchase price payable | 2,000,000 | ||
| Payment transferred to an escrow account | 2,000,000 | ||
| Recognized liability contingent payment amount | $ 2,000,000 | $ 2,000,000 | |
| FFS Data Corporation [Member] | |||
| Merchant Portfolio Purchase Installment Obligation [Line Items] | |||
| Purchase price | $ 20,000,000 |
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- References No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash paid to purchase other assets as part of operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. No definition available.
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- Details
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