Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 135,648	$ 77,192
Restricted cash	16,009	16,457
Accounts receivable, net of allowances of $4,705 and $6,297, respectively	83,684	91,300
Prepaid expenses and other current assets	30,125	32,145
Current portion of notes receivable, net of allowance of $0 and $0, respectively	2,856	2,062
Settlement assets	1,504,904	1,295,896
Total current assets	1,773,226	1,515,052
Notes receivable, less current portion	18,641	17,629
Property, equipment and software, net	65,325	58,636
Goodwill	425,221	416,641
Intangible assets, net	292,135	315,190
Deferred income taxes, net	43,986	46,350
Other noncurrent assets	30,707	29,306
Total assets	2,649,241	2,398,804
Current liabilities:
Accounts payable and accrued expenses	62,488	70,636
Accrued residual commissions	40,922	40,463
Customer deposits and advance payments	2,750	1,972
Current portion of long-term debt	5,700	0
Settlement obligations	1,506,105	1,297,263
Total current liabilities	1,617,965	1,410,334
Long-term debt, net of current portion, discounts and debt issuance costs	1,044,409	1,039,358
Other noncurrent liabilities	44,347	41,484
Total liabilities	2,706,721	2,491,176
Commitments and contingencies (Note 12)
Stockholders' deficit:
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 0 issued or outstanding at September 30, 2026 and December 31, 2025	0	0
Common Stock, $0.001 par value; 1,000,000,000 shares authorized; 87,592,070 and 86,639,593 shares issued at September 30, 2026 and December 31, 2025, respectively; and 82,548,886 and 81,907,304 shares outstanding at September 30, 2026 and December 31, 2025, respectively	83	82
Treasury stock at cost, 5,043,184 and 4,732,289 shares at September 30, 2026 and December 31, 2025, respectively	(24,568)	(22,759)
Additional paid-in capital	19,204	13,925
Accumulated other comprehensive loss	(742)	(210)
Accumulated deficit	(59,607)	(91,453)
Total stockholders' deficit attributable to stockholders of Priority Commerce	(65,630)	(100,415)
Non-controlling interests in consolidated subsidiaries	8,150	8,043
Total stockholders' deficit	(57,480)	(92,372)
Total liabilities, stockholders' deficit and Non-controlling interest	$ 2,649,241	$ 2,398,804

Contract With Customer, Liability, Current And Other

No definition available.

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Namespace Prefix:	prth_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.