XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation and Overview - Accounts Payable (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
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