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v3.25.3

Related-Party Transactions (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |
Net chargebacks earned | $ 72,527,000 | $ 70,672,000 | $ 215,629,000 | $ 204,591,000 |
Total revenue | 193,892,000 | 168,511,000 | 511,206,000 | 455,982,000 |
Cost of services | 120,996,000 | 104,754,000 | 315,962,000 | 279,703,000 |
Operating lease right-of-use assets, net | 75,257,000 |  | 75,257,000 |  | $ 81,120,000
Accounts payable and accrued expenses | 14,715,000 |  | 14,715,000 |  | 13,737,000
Other assets, current | 17,449,000 |  | 17,449,000 |  | 15,543,000
MMC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Operating lease cost | 291,000 | 291,000 | 872,000 | 872,000 |
Operating lease right-of-use assets, net | 6,300,000 |  | 6,300,000 |  | 7,000,000.0
Operating lease liability | 7,200,000 |  | 7,200,000 |  | 7,600,000
Related Party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Other assets, current | 158,000 |  | 158,000 |  | 116,000
Related Party | MMC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Total revenue |  | 0 |  | 1,020,000 |
Accounts receivable | 2,500 |  | 2,500 |  |
Accounts payable and accrued expenses |  |  |  |  | $ 1,000
Transition Services Agreement | Related Party | MMC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net chargebacks earned | $ 19,000 | 18,000 | $ 45,000 | 45,000 |
Brokerage And Financing Services | Related Party | MMC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of services |  | $ 0 |  | $ 610,000 |
Chairman And Founder |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Beneficial ownership percentage |  |  | 38.40% |  |

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