v3.26.3
Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Aug. 25, 2026
Oct. 01, 2025
Aug. 26, 2025
Jan. 21, 2025
Sep. 30, 2026
Dec. 31, 2025
Recognized amounts of assets acquired and liabilities assumed:            
Goodwill         $ 425,221 $ 416,641
IntelliPay            
Consideration:            
Cash $ 12,620          
Contingent consideration 3,020          
Less: cash acquired (1,164)          
Total purchase consideration, net of cash acquired 14,476          
Recognized amounts of assets acquired and liabilities assumed:            
Accounts receivable 1,236          
Prepaid expenses 256          
Goodwill 8,793          
Accounts payable and accrued expenses (2,500)          
Total purchase consideration 14,476          
IntelliPay | Referral partner relationships            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets 1,369          
IntelliPay | Customer relationships            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets 2,408          
IntelliPay | Technology            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets 2,106          
IntelliPay | Trademarks            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets $ 808          
Letus Business            
Consideration:            
Cash       $ 4,627    
Contingent consideration       104    
Less: cash acquired       (175)    
Deferred consideration       4,282    
Total purchase consideration, net of cash acquired       8,838    
Recognized amounts of assets acquired and liabilities assumed:            
Accounts receivable       149    
Prepaid expenses       229    
Property, equipment and software       8    
Goodwill       6,070    
Accounts payable and accrued expenses       (359)    
Total purchase consideration       8,838    
Deferred tax asset       3,800    
Letus Business | Customer relationships            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets       1,555    
Letus Business | Technology            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets       706    
Letus Business | Trademarks            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets       $ 480    
Sila Business            
Consideration:            
Cash     $ 3,449      
Contingent consideration     3,881      
Less: cash acquired     (100)      
Total purchase consideration, net of cash acquired     7,230      
Recognized amounts of assets acquired and liabilities assumed:            
Accounts receivable     68      
Prepaid expenses     346      
Other noncurrent assets     9,143      
Accounts payable and accrued expenses     (386)      
Customer deposits     (46)      
Fair value of net assets acquired     10,840      
Estimated bargain purchase gain     3,610      
Deferred tax asset     9,100      
Sila Business | Technology            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets     943      
Sila Business | Trademarks            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets     $ 772      
DMS            
Consideration:            
Cash   $ 31,500        
Contingent consideration   17,066        
Common equity of the Acquiring Entity   6,562        
Deferred consideration   2,801        
Total purchase consideration, net of cash acquired   57,929        
Recognized amounts of assets acquired and liabilities assumed:            
Accounts receivable   11        
Inventory   145        
Other noncurrent assets   7        
Goodwill   34,159        
Accounts payable and accrued expenses   (79)        
Total purchase consideration   $ 57,929        
Deferred consideration term   4 years        
Equity interest, percentage with option to convert to Class B Units   50.00%        
Equity interest, option to convert to Class B Units, term   5 years        
DMS | Customer relationships            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets   $ 17,187        
DMS | Technology            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets   3,277        
DMS | Trademarks            
Recognized amounts of assets acquired and liabilities assumed:            
Intangible assets   $ 3,222