v3.26.1
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]          
Accounts and drafts payable $ 1,028,098   $ 1,028,098   $ 1,124,858
Processing fees, discontinued operations 0 $ 3,807 0 $ 7,630  
Financial fees, discontinued opeartions 0 475 0 888  
Other Fees, discontinued operations 736 1,454 1,469 1,836  
Gain (Loss) on Disposition of Business 0 3,550 0 3,550  
Disposal Group, Including Discontinued Operation, Revenue 736 9,286 1,469 13,904  
Salaries and commissions, discontinued operations 401 2,858 834 5,614  
Shared-Based Payment Arrangement, Noncash Expense, Discontinued Operations 0 (16) 0 28  
Other benefits, Discontinued Operations 72 525 144 1,141  
Total personnel expenses, Discontinued Operations 473 3,367 978 6,783  
Occupancy, Discontinued Operations 21 180 44 361  
Equipment, Discontinued Operations 0 49 0 100  
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 0 9 0 18  
Disposal Group, Including Discontinued Operation, Other Expense 226 754 307 1,186  
Disposal Group, Including Discontinued Operation, Operating Expense 720 4,359 1,329 8,448  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 16 4,927 140 5,456  
Discontinued Operation, Tax Effect of Discontinued Operation 4 1,232 35 1,345  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ 12 $ 3,695 $ 105 $ 4,111