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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents

The below table reconciles cash, cash equivalents, and restricted cash as reported in the consolidated balance sheets to the total of the same amounts shown in the consolidated statements of cash flows for the years ended December 31, 2024, 2023, and 2022:

(In thousands)			2024						2023						2022
Cash and cash equivalents			$	305,757					$	79,641					$	129,384
Restricted cash			4,100						4,390						4,390
Funds held in escrow, including funds in transit			195,736						212,387						161,457
Total cash, cash equivalents, and restricted cash as shown in the consolidated statement of cash flows			$	505,593					$	296,418					$	295,231

Schedule of Allowance for Doubtful Accounts

The following table presents the changes in the allowance for expected credit losses as of December 31, 2024, 2023, and 2022:

(In thousands)			2024						2023						2022
Allowance for expected credit losses, beginning balance			$	5,141					$	12,464					$	3,410
Provision for expected credit losses			5,767						9,490						22,167
Amounts written off			(6,262)						(16,813)						(13,113)
Allowance for expected credit losses, ending balance			$	4,646					$	5,141					$	12,464

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Section S99
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-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Tabular disclosure of the components of cash and cash equivalents.

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