ACCOUNTS RECEIVABLE, NET (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Receivables due from bank partners | $ 132,558 | $ 116,217 |
| Network incentive receivable | 143,927 | 130,962 |
| Other receivables | 11,288 | 10,705 |
| Accounts receivable, net | 287,773 | 257,884 |
| Collateral Pledged | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Receivables due from bank partners | $ 95,600 | $ 23,300 |
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- Definition Accounts Receivable, after Allowance for Credit Loss, Due From Bank Partners, Current No definition available.
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- Definition Accounts Receivable, after Allowance for Credit Loss, Network Incentive, Current No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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