v3.26.1
Allowance for Credit Losses - Summary of Expected Credit Allowance Activity (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
USD ($)
Financing Receivable Allowance For Credit Losses [Line Items]  
Beginning balance $ 28,468
Credit loss expense 25,406
Recoveries 2,781
Write-Offs (21,647)
Other (495) [1]
Ending balance 34,513
Accounts Receivable, Net  
Financing Receivable Allowance For Credit Losses [Line Items]  
Beginning balance 9,499
Credit loss expense 22,062
Recoveries 903
Write-Offs (17,764)
Other (65) [1]
Ending balance 14,635
Settlement Receivables, Net  
Financing Receivable Allowance For Credit Losses [Line Items]  
Beginning balance 4,524 [2]
Credit loss expense 2,614 [2]
Recoveries 1,878 [2]
Write-Offs (3,738) [2]
Other (383) [1],[2]
Ending balance 4,895 [2]
Financial Guarantee Contracts and Other  
Financing Receivable Allowance For Credit Losses [Line Items]  
Beginning balance 14,445
Credit loss expense 730
Recoveries 0
Write-Offs (145)
Other (47) [1]
Ending balance $ 14,983
[1] Other mainly relates to the impact of foreign exchange.
[2] Recoveries / (losses) from freestanding credit enhancements related to Settlement receivables, net, were $84 and ($185) for the three months ended June 30, 2026 and 2025, respectively, and $244 and $218 for the six months ended June 30, 2026 and 2025, respectively. Recoveries from freestanding credit enhancements related to Settlement receivables, net are recorded separately from expected credit losses in "Selling, general and administrative" in the unaudited condensed consolidated statement of comprehensive loss.