Supplemental Statement of Cash Flows Information - Restricted Cash, and Cash Equivalents Reconciliation (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
| Cash and cash equivalents | $ 260,659 | $ 305,993 | $ 290,578 |
| Restricted cash | 29,737 | $ 25,838 | 23,780 |
| Cash and cash equivalents included in settlement assets | 13,800 | 18,619 | |
| Cash, cash equivalents, restricted cash and cash included in settlement assets | $ 304,196 | $ 332,977 |
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- Definition Cash And Cash Equivalents Included In Settlement Assets, Current No definition available.
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- Definition Total Cash, Cash Equivalents, Cash Equivalent Included in Settlement Assets, Current, Restricted Cash And Restricted Cash Equivalents Included On Cash Flows No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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