Basis of Presentation and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2026

Accounting Policies [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:


(in thousands)			Accounts receivable												Settlement assets
Balance at December 31, 2025			$	(6,297)											$	(7,069)
Charge-offs (recoveries), net			2,980												8,087
Provision			(1,388)												(6,826)
Balance at September 30, 2026			$	(4,705)											$	(5,808)

Schedule of Financing Receivable, Allowance for Credit Loss

A reconciliation of the beginning and ending amount of allowance for expected losses is as follows:


(in thousands)			Accounts receivable												Settlement assets
Balance at December 31, 2025			$	(6,297)											$	(7,069)
Charge-offs (recoveries), net			2,980												8,087
Provision			(1,388)												(6,826)
Balance at September 30, 2026			$	(4,705)											$	(5,808)