HELD FOR SALE - Assets and Liabilities Classified as Held for Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Smart Square $ in Thousands	Jun. 30, 2025 USD ($)
Assets:
Accounts receivable, net	$ 3,643
Fixed assets, net	5,250
Intangible assets, net	1,549
Goodwill	32,132
Other assets	97
Total assets held for sale	42,671
Liabilities:
Accounts payable and accrued expenses	92
Deferred revenue	6,540
Total liabilities held for sale	$ 6,632

Amount classified as assets attributable to disposal group held for sale or disposed of.

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