The following tables present the fair value of the Company's financial instruments, categorized based upon the fair value hierarchy (in thousands):
| | | | | | | | | | | | | | | | | | | June 30, 2026 | | Level 1 | | Level 2 | | Level 3 | | | | | | | | Cash and cash equivalents | $ | 150,636 | | | $ | — | | | $ | — | | | Accounts receivable | — | | | 99,744 | | | — | | | Agent advances | — | | | 4,784 | | | — | | | Prepaid wires | — | | | 16,130 | | | — | | | Total assets | $ | 150,636 | | | $ | 120,658 | | | $ | — | | | Accounts payable | $ | — | | | $ | 21,728 | | | $ | — | | | Wire transfers and money orders payable | — | | | 85,007 | | | — | | | Revolving credit facility | — | | | 113,814 | | | — | | | Total liabilities | $ | — | | | $ | 220,549 | | | $ | — | |
| | | | | | | | | | | | | | | | | | | December 31, 2025 | | Level 1 | | Level 2 | | Level 3 | | | | | | | | Cash and cash equivalents | $ | 168,682 | | | $ | — | | | $ | — | | | Accounts receivable | — | | | 105,369 | | | — | | | Agent advances | — | | | 4,494 | | | — | | | Prepaid wires | — | | | 59,497 | | | — | | | Total assets | $ | 168,682 | | | $ | 169,360 | | | $ | — | | | Accounts payable | $ | — | | | $ | 15,317 | | | $ | — | | | Wire transfers and money orders payable | — | | | 87,540 | | | — | | | Revolving credit facility | — | | | 194,814 | | | — | | | Total liabilities | $ | — | | | $ | 297,671 | | | $ | — | |
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