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Other Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets, Net | Other intangible assets, net consisted of the following:
| Weighted Average Amortization Period (in years) |  | March 31, 2026
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 18 |  | $ | 2,494 |  |  | $ | (232) |  |  | $ | 2,262 |
Acquired technology | 9 |  | 541 |  |  | (174) |  |  | 367 |
Trademarks and trade names | 9 |  | 46 |  |  | (17) |  |  | 29 |
Capitalized software development costs | 3 |  | 233 |  |  | (79) |  |  | 154 |
Residual commission buyouts | 4 |  | 363 |  |  | (291) |  |  | 72 |
Total other intangible assets, net |  |  | $ | 3,677 |  |  | $ | (793) |  |  | $ | 2,884 |
| Weighted Average Amortization Period (in years) |  | December 31, 2025
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 18 |  | $ | 2,466 |  |  | $ | (196) |  |  | $ | 2,270 |
Acquired technology | 9 |  | 547 |  |  | (160) |  |  | 387 |
Trademarks and trade names | 8 |  | 46 |  |  | (15) |  |  | 31 |
Capitalized software development costs | 3 |  | 213 |  |  | (72) |  |  | 141 |
Residual commission buyouts | 4 |  | 364 |  |  | (272) |  |  | 92 |
Total other intangible assets, net |  |  | $ | 3,636 |  |  | $ | (715) |  |  | $ | 2,921 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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