v3.26.3
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 25, 2026
Oct. 01, 2025
Aug. 26, 2025
Aug. 18, 2025
Jan. 21, 2025
Sep. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Business Combination [Line Items]                  
Contingent consideration           $ 31,900 $ 31,900    
Contingent consideration current           2,600 2,600    
Contingent consideration noncurrent           29,300 29,300    
Goodwill           425,221 425,221   $ 416,641
Cash consideration, net of cash acquired             11,456 $ 77,369  
Boom Commerce Residual Portfolio Rights                  
Business Combination [Line Items]                  
Purchase price       $ 73,500   7,300      
Common shares issued       $ 13,500          
Threshold period       3 years          
Boom Commerce Residual Portfolio Rights | Maximum                  
Business Combination [Line Items]                  
Earn-out payments       $ 17,000          
Merchant Solutions                  
Business Combination [Line Items]                  
Goodwill           167,091 167,091   158,298
Treasury Solutions                  
Business Combination [Line Items]                  
Goodwill           250,890 250,890   $ 251,103
IntelliPay                  
Business Combination [Line Items]                  
Percentage of equity interest acquired 100.00%                
Consideration transferred $ 15,600                
Cash paid to acquire business 12,620                
Contingent consideration transferred 3,020                
Contingent consideration $ 3,000                
Contingent consideration term 2 years                
Maximum amount of contingent consideration $ 3,500                
Contingent consideration current           1,400 1,400    
Contingent consideration noncurrent           1,600 1,600    
Goodwill 8,793                
Transaction costs $ 600                
Revenue since acquisition           1,500 1,500    
Net loss/income since acquisition           $ 0 $ 0    
IntelliPay | Merchant Solutions                  
Business Combination [Line Items]                  
Goodwill segment allocation percentage 100.00%                
Letus Business                  
Business Combination [Line Items]                  
Percentage of equity interest acquired         100.00%        
Consideration transferred         $ 8,800        
Cash paid to acquire business         4,627        
Contingent consideration transferred         104        
Maximum amount of contingent consideration         6,500        
Goodwill         6,070        
Goodwill deductible for income tax purposes         0        
Deferred consideration         4,282        
Cash consideration, net of cash acquired         4,400        
Deferred consideration         $ 4,300        
Monthly payments equal to percent of cash available for contingent consideration         0.40        
Letus Business | Treasury Solutions                  
Business Combination [Line Items]                  
Goodwill segment allocation percentage         100.00%        
Sila Business                  
Business Combination [Line Items]                  
Consideration transferred     $ 7,200            
Cash paid to acquire business     3,449            
Contingent consideration transferred     $ 3,881            
Contingent consideration term     7 years            
Maximum amount of contingent consideration     $ 17,000            
Contingent consideration contractual earn-outs     $ 3,900            
DMS                  
Business Combination [Line Items]                  
Consideration transferred   $ 57,900              
Cash paid to acquire business   31,500              
Contingent consideration transferred   17,066              
Contingent consideration   $ 17,100              
Contingent consideration term   4 years              
Maximum amount of contingent consideration   $ 22,500              
Goodwill   34,159              
Goodwill deductible for income tax purposes   0              
Deferred consideration   2,801              
Common equity of the Acquiring Entity   $ 6,562              
DMS | Merchant Solutions                  
Business Combination [Line Items]                  
Goodwill segment allocation percentage   100.00%