Business Combinations - Acquired Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Fair value of liabilities acquired | ||||
| Goodwill | $ 46,266 | $ 46,266 | $ 1,792 | |
| BM Technologies, Inc. | ||||
| Business Combination [Line Items] | ||||
| Purchase Price consideration | $ 98,177 | |||
| Fair value of assets acquired | ||||
| Cash and cash equivalents | 1,456 | |||
| Accounts receivable | 2,932 | |||
| Prepaid expenses and other current assets | 1,559 | |||
| Intangible assets (excluding goodwill) | 26,667 | |||
| Deferred tax asset | 20,970 | |||
| Total Assets | 63,971 | |||
| Fair value of liabilities acquired | ||||
| Accounts payable and other liabilities | 10,268 | |||
| Total liabilities | 10,268 | |||
| Fair Value of net assets acquired | 53,703 | |||
| Goodwill | 44,474 | |||
| BM Technologies, Inc. | Software, Internally Developed | ||||
| Fair value of assets acquired | ||||
| Internally developed software | 8,600 | |||
| BM Technologies, Inc. | Software, In-Development | ||||
| Fair value of assets acquired | ||||
| Internally developed software | $ 1,787 |
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Other Liabilities, Current No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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