v3.26.3
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Amortization of Deferred Charges The table below shows the amortization of deferred sales commissions and deferred set-up costs, which is included in salaries and employee benefits in the consolidated statements of income:
Three Months Ended September 30,Nine Months Ended September 30,
(Dollars in thousands)2026202520262025
Amortization of deferred sales commissions
$87 $171 $302 $461 
Amortization of deferred set up costs
209 141 569 374 
Total amortization of deferred costs$296 $312 $871 $835 
Schedule of Payment Segment Revenue
The table below shows the Payments segment’s revenue from transaction and network fees from external customers, which are disaggregated by customer category.
Three Months Ended September 30,Nine Months Ended September 30,
(Dollars in thousands)2026202520262025
Broker fee income$10,313 $7,131 $27,669 $18,752 
Factor fee income576 933 2,002 3,159 
Other fee income609 365 1,618 622 
Total fee income$11,498 $8,429 $31,289 $22,533