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SALE OF DISPOSAL GROUP - Schedule of Assets and Liabilities Classified as Held for Sale (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Smart Square $ in Thousands | Sep. 30, 2025 USD ($)
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Assets: |
Accounts receivable, net | $ 3,643
Fixed assets, net | 5,250
Intangible assets, net | 1,549
Goodwill | 32,132
Other assets | 97
Total assets disposed | 42,671
Liabilities: |
Accounts payable and accrued expenses | 92
Deferred revenue | 6,540
Total liabilities transferred | $ 6,632

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