v3.26.1
Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:
(in thousands)Accounts receivableSettlement assets
Balance at December 31, 2025$(6,297)$(7,069)
Charge-offs (recoveries), net701 5,990 
Provision(955)(4,378)
Balance at June 30, 2026$(6,551)$(5,457)
Schedule of Financing Receivable, Allowance for Credit Loss
A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:
(in thousands)Accounts receivableSettlement assets
Balance at December 31, 2025$(6,297)$(7,069)
Charge-offs (recoveries), net701 5,990 
Provision(955)(4,378)
Balance at June 30, 2026$(6,551)$(5,457)