v3.26.1
Restructuring Activities - Schedule of Restructuring and Other Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]        
Restructuring $ 24,489 $ 5,897 $ 33,330 $ 13,682
Restructuring and Others Costs        
Restructuring Cost and Reserve [Line Items]        
Transaction related costs [1] 0 104 27 463
Restructuring [2] 4,262 1,080 7,075 4,590
Other [3] 20,227 4,713 26,228 8,629
Restructuring and other costs $ 24,489 $ 5,897 $ 33,330 $ 13,682
[1] For the six months ended June 30, 2026, transaction costs relate to acquisition related costs while the prior year expenses are associated with the disposal of the direct marketing payment processing business line mainly related to legal fees.
[2] Restructuring mainly relates to costs incurred on transformation projects which began in the quarter ended March 31, 2025 to improve finance and risk processes and to improve merchant platforms. In addition, restructuring includes severance expense related to relocation initiatives. These activities are expected to be substantially complete by 2027.
[3] Other costs mainly relate to the securities litigation against the Company and indemnities provided by the Company in the related class action lawsuit (See Note 13).