v3.26.1
Gain on Disposal of Subsidiaries and Other Assets, Net - consideration for financial performance (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Feb. 28, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on disposal of subsidary $ (369) $ (176) $ (1,127) $ 450  
Direct Marketing Payment Processing Business Line [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash consideration         $ 1,948
Cash consideration     1,948    
Contingent consideration [1]     4,138    
Total consideration     6,086    
Less: Assets disposed [2] $ 5,347   5,347    
Gain on disposal of subsidiary     $ 739 $ 739  
[1] The contingent consideration receivable was recognized at fair value on the disposal date using a discounted cash flow methodology (a Level 3 measurement) and is revalued each reporting period. As of June 30, 2026 and December 31, 2025, the contingent consideration receivable was $3,388 and $4,810, respectively. For the three and six months ended June 30, 2026, payments of $807 were received and a fair value gain / (loss) on the contingent consideration receivable of $190 and ($615), respectively, was recognized in "Other (expense) / income, net" (See Note 14).
[2] Assets disposed include software development costs, property, plant and equipment and goodwill.