v3.26.3
Segment Reporting - Revenue and EBITDA from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting        
Revenue $ 158,357 $ 137,966 $ 454,646 $ 390,480
Cost of goods sold 108,105 96,973 311,784 268,671
Gross profit 50,252 40,993 142,862 121,809
Selling, general and administrative expenses 34,597 27,975 104,349 85,264
Income (loss) from operations 15,655 13,018 38,513 36,545
EBITDA by segment:        
Income (loss) from operations 15,655 13,018 38,513 36,545
Depreciation and amortization 6,746 6,115 19,492 15,877
Other income (expense), net (1,316) (529) (1,722) (524)
EBITDA $ 21,085 $ 18,604 $ 56,283 $ 51,898
Segment reporting information, additional information        
Gross profit margin 31.70% 29.70% 31.40% 31.20%
EBITDA margin 13.30% 13.50% 12.40% 13.30%
Operating Segments        
Segment Reporting        
Revenue $ 162,210 $ 141,987 $ 467,145 $ 402,816
Cost of goods sold 111,958 100,994 324,283 281,007
Gross profit 50,252 40,993 142,862 121,809
Selling, general and administrative expenses 16,359 13,833 48,165 37,723
Income (loss) from operations 33,893 27,160 94,697 84,086
EBITDA by segment:        
Income (loss) from operations 33,893 27,160 94,697 84,086
Depreciation and amortization 6,059 5,247 17,446 13,288
Other income (expense), net (55) (239) (456) (273)
EBITDA $ 39,897 $ 32,168 $ 111,687 $ 97,101
Segment reporting information, additional information        
Gross profit margin 31.00% 28.90% 30.60% 30.20%
EBITDA margin 24.60% 22.70% 23.90% 24.10%
Operating Segments | Secure Card Solutions        
Segment Reporting        
Revenue $ 111,900 $ 99,154 $ 332,618 $ 275,469
Cost of goods sold 83,642 76,226 245,789 207,804
Gross profit 28,258 22,928 86,829 67,665
Selling, general and administrative expenses 9,202 9,879 29,485 24,670
Income (loss) from operations 19,056 13,049 57,344 42,995
EBITDA by segment:        
Income (loss) from operations 19,056 13,049 57,344 42,995
Depreciation and amortization 4,362 4,080 12,966 9,817
Other income (expense), net 0 (238) 3 (278)
EBITDA $ 23,418 $ 16,891 $ 70,313 $ 52,534
Segment reporting information, additional information        
Gross profit margin 25.30% 23.10% 26.10% 24.60%
EBITDA margin 20.90% 17.00% 21.10% 19.10%
Operating Segments | Prepaid Solutions        
Segment Reporting        
Revenue $ 26,859 $ 23,335 $ 71,553 $ 69,270
Cost of goods sold 17,835 16,286 50,444 47,308
Gross profit 9,024 7,049 21,109 21,962
Selling, general and administrative expenses 1,415 1,166 4,425 3,909
Income (loss) from operations 7,609 5,883 16,684 18,053
EBITDA by segment:        
Income (loss) from operations 7,609 5,883 16,684 18,053
Depreciation and amortization 1,261 1,134 3,776 3,376
Other income (expense), net (55) (1) (459) 5
EBITDA $ 8,815 $ 7,016 $ 20,001 $ 21,434
Segment reporting information, additional information        
Gross profit margin 33.60% 30.20% 29.50% 31.70%
EBITDA margin 32.80% 30.10% 28.00% 30.90%
Operating Segments | Integrated Paytech        
Segment Reporting        
Revenue $ 23,451 $ 19,498 $ 62,974 $ 58,077
Cost of goods sold 10,481 8,482 28,050 25,895
Gross profit 12,970 11,016 34,924 32,182
Selling, general and administrative expenses 5,742 2,788 14,255 9,144
Income (loss) from operations 7,228 8,228 20,669 23,038
EBITDA by segment:        
Income (loss) from operations 7,228 8,228 20,669 23,038
Depreciation and amortization 436 33 704 95
Other income (expense), net 0 0 0 0
EBITDA $ 7,664 $ 8,261 $ 21,373 $ 23,133
Segment reporting information, additional information        
Gross profit margin 55.30% 56.50% 55.50% 55.40%
EBITDA margin 32.70% 42.40% 33.90% 39.80%
Intersegment Eliminations        
Segment Reporting        
Revenue $ (3,853) $ (4,021) $ (12,499) $ (12,336)
Cost of goods sold (3,853) (4,021) (12,499) (12,336)
Corporate        
Segment Reporting        
Selling, general and administrative expenses 18,238 14,142 56,184 47,541
Income (loss) from operations (18,238) (14,142) (56,184) (47,541)
EBITDA by segment:        
Income (loss) from operations (18,238) (14,142) (56,184) (47,541)
Depreciation and amortization 687 868 2,046 2,589
Other income (expense), net (1,261) (290) (1,266) (251)
EBITDA $ (18,812) $ (13,564) $ (55,404) $ (45,203)