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v3.26.1

Accrued Expenses | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):
|  | 2026 |  | 2025
Accrual for services rendered and goods purchased |  | $ | 17,052 |  |  | $ | 9,129 |
Accrued income tax payable |  | 8,347 |  |  | 273 |
Amount due to bank partners |  | 6,706 |  |  | 6,513 |
Accrued payroll and benefits |  | 5,946 |  |  | 9,839 |
Accrued interest payable |  | 2,510 |  |  | 2,601 |
Accrued legal expense |  | — |  |  | 13,000 |
Other |  | 2,544 |  |  | 2,043 |
Total |  | $ | 43,105 |  |  | $ | 43,398 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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