XML 31 R22.htm IDEA: XBRL DOCUMENT

Total Revenue (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Total Revenue

Our total revenue by category and Accounting Standards Codification (“ASC”) recognition criteria for the three and six months ended June 30, 2025 and 2024 was as follows:


	For the three months ended June 30,
	2025						2024
(in thousands)	Topic 310		Topic 606		Total		Topic 310		Topic 606		Total
Transaction income	$	28,868	$	22,729	$	51,597	$	21,344	$	7,737	$	29,081
Subscription revenue	—		22,577		22,577		—		19,847		19,847
Income from other sources	17,818		6,710		24,528		4,435		2,606		7,041
Total revenue	$	46,686	$	52,016	$	98,702	$	25,779	$	30,190	$	55,969


	For the six months ended June 30,
	2025						2024
(in thousands)	Topic 310		Topic 606		Total		Topic 310		Topic 606		Total
Transaction income	$	58,188	$	51,574	$	109,762	$	39,727	$	15,972	$	55,699
Subscription revenue	—		46,005		46,005		—		34,520		34,520
Income from other sources	36,418		11,429		47,847		7,785		4,943		12,728
Total revenue	$	94,606	$	109,008	$	203,614	$	47,512	$	55,435	$	102,947