XML 19 R3.htm IDEA: XBRL DOCUMENT v3.25.4
Combined and Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Common Stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common Stock, shares authorized (in shares) 330,000,000 0
Common Stock, shares issued (in shares) 58,298,923 0
Common Stock, shares outstanding (in shares) 58,298,923 0
Credit card receivables    
Allowance for credit losses $ 1,784 $ 1,907