XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables disaggregate our revenues earned from external customers by each of our reportable segments:
|  | Year Ended December 31, 2025
|  | B2B Services |  | Consumer Services |  | Money Movement Services |  | Total
Timing of recognition |  | (In thousands)
Transferred point in time |  | $ | 158,557 |  |  | $ | 269,123 |  |  | $ | 234,430 |  |  | $ | 662,110 |
Transferred over time |  | 1,238,060 |  |  | 87,284 |  |  | 3,259 |  |  | 1,328,603 |
Operating revenues (1) |  | $ | 1,396,617 |  |  | $ | 356,407 |  |  | $ | 237,689 |  |  | $ | 1,990,713 |
Note 3—Revenues (continued)
|  | Year Ended December 31, 2024
|  | B2B Services |  | Consumer Services |  | Money Movement Services |  | Total
Timing of recognition |  | (In thousands)
Transferred point in time |  | $ | 148,002 |  |  | $ | 282,394 |  |  | $ | 228,210 |  |  | $ | 658,606 |
Transferred over time |  | 889,709 |  |  | 110,023 |  |  | 3,173 |  |  | 1,002,905 |
Operating revenues (1) |  | $ | 1,037,711 |  |  | $ | 392,417 |  |  | $ | 231,383 |  |  | $ | 1,661,511 |
|  | Year Ended December 31, 2023
|  | B2B Services |  | Consumer Services |  | Money Movement Services |  | Total
Timing of recognition |  | (In thousands)
Transferred point in time |  | $ | 141,169 |  |  | $ | 326,730 |  |  | $ | 206,282 |  |  | $ | 674,181 |
Transferred over time |  | 626,871 |  |  | 159,540 |  |  | 3,392 |  |  | 789,803 |
Operating revenues (1) |  | $ | 768,040 |  |  | $ | 486,270 |  |  | $ | 209,674 |  |  | $ | 1,463,984 |
(1) | Excludes net interest income, a component of total operating revenues, as it is outside the scope of ASC 606, Revenues. Also excludes the effects of inter-segment revenues.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration