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Basis of Presentation and Overview (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Settlement receivables, net | $ | 183,277 |  |  | $ | 296,553 |
Trade receivables, net | 283,431 |  |  | 349,120 |
Other receivables | 6,451 |  |  | 14,550 |
Accounts receivable, net | $ | 473,159 |  |  | $ | 660,223 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued expenses consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Accounts payable | $ | 147,671 |  |  | $ | 164,352 |
Settlement payables, net | 239,293 |  |  | 408,747 |
Accrued employee related costs | 31,921 |  |  | 55,800 |
Other accrued liabilities | 53,181 |  |  | 41,870 |
Accounts payable and accrued expenses | $ | 472,066 |  |  | $ | 670,769 |

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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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