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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following (in thousands):
| December 31,
| 2024 |  | 2023
Settlement receivables, net | $ | 296,553 |  |  | $ | — |
Trade receivables, net | 363,670 |  |  | 337,703 |
Accounts receivable, net | $ | 660,223 |  |  | $ | 337,703 |
Schedule of Allowance for Credit Losses | The rollforward of allowance for credit losses on Accounts receivable, net is as follows (in thousands):
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
Beginning balance | $ | 6,871 |  |  | $ | 6,868 |  |  | $ | 9,811 |
Increases (decreases) to bad debt expense | 2,898 |  |  | 2,809 |  |  | (255) |
Write-offs, net of recoveries | (1,621) |  |  | (2,806) |  |  | (2,688) |
Ending balance | $ | 8,148 |  |  | $ | 6,871 |  |  | $ | 6,868 |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consisted of the following (in thousands):
| December 31,
| 2024 |  | 2023
Accounts payable | $ | 164,352 |  |  | $ | 123,256 |
Settlement payables, net | 408,747 |  |  | — |
Accrued employee related costs | 55,800 |  |  | 50,068 |
Other accrued liabilities | 41,870 |  |  | 43,612 |
Total Accounts payable and accrued expenses | $ | 670,769 |  |  | $ | 216,936 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition 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 Reference 2: 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(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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