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v3.26.1

Segment Information - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Total segment revenues | $ 656,247 | $ 558,874
Segment expenses |  |
Sales and marketing expenses | 59,313 | 59,688
Processing expenses | 374,594 | 285,317
Compensation and benefits expenses | 59,771 | 66,214
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 652,032 | 555,964
Segment expenses |  |
Sales and marketing expenses | 58,546 | 58,717
Processing expenses | 362,328 | 275,420
Transaction losses and fraud management | 46,439 | 47,788
Customer support and related expenses | 19,647 | 25,685
Compensation and benefits expenses | 33,429 | 32,500
Other segment items | 29,203 | 25,295
Total segment expenses | 549,592 | 465,405
Segment Profit (Loss) | 102,440 | 90,559
Operating Segments | B2B Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 417,542 | 341,991
Segment expenses |  |
Sales and marketing expenses | 2,409 | 4,016
Processing expenses | 353,149 | 265,516
Transaction losses and fraud management | 18,527 | 25,813
Customer support and related expenses | 13,216 | 19,494
Compensation and benefits expenses | 0 | 0
Other segment items | 1,546 | 0
Total segment expenses | 388,847 | 314,839
Segment Profit (Loss) | 28,695 | 27,152
Operating Segments | Consumer Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 86,481 | 95,256
Segment expenses |  |
Sales and marketing expenses | 31,919 | 33,298
Processing expenses | 8,730 | 9,182
Transaction losses and fraud management | 14,012 | 14,350
Customer support and related expenses | 4,842 | 4,794
Compensation and benefits expenses | 0 | 0
Other segment items | 1,505 | 0
Total segment expenses | 61,008 | 61,624
Segment Profit (Loss) | 25,473 | 33,632
Operating Segments | Money Movement Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 130,705 | 110,247
Segment expenses |  |
Sales and marketing expenses | 24,218 | 21,403
Processing expenses | 449 | 722
Transaction losses and fraud management | 13,900 | 7,625
Customer support and related expenses | 1,589 | 1,397
Compensation and benefits expenses | 0 | 0
Other segment items | 2,105 | 2,274
Total segment expenses | 42,261 | 33,421
Segment Profit (Loss) | 88,444 | 76,826
Operating Segments | Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 17,304 | 8,470
Segment expenses |  |
Sales and marketing expenses | 0 | 0
Processing expenses | 0 | 0
Transaction losses and fraud management | 0 | 0
Customer support and related expenses | 0 | 0
Compensation and benefits expenses | 33,429 | 32,500
Other segment items | 24,047 | 23,021
Total segment expenses | 57,476 | 55,521
Segment Profit (Loss) | $ (40,172) | $ (47,051)

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