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Acquisition - Schedule of Plastiq Business Acquisition (Details) - USD ($)
$ in Thousands
Jul. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Recognized amounts of assets acquired and liabilities assumed:      
Goodwill   $ 376,112 $ 376,103
Plastiq      
Consideration:      
Cash $ 28,500    
Contingent consideration payments 8,419    
Common equity of acquiring entity 330    
Less: cash and restricted cash acquired (278)    
Total purchase consideration, net of cash and restricted cash acquired 36,971    
Recognized amounts of assets acquired and liabilities assumed:      
Accounts receivable 831    
Prepaid expenses 469    
Settlement assets 8,277    
Equipment, net 47    
Goodwill 7,261    
Intangible assets 30,460    
Accounts payable and accrued expenses (1,881)    
Customer deposits (214)    
Settlement obligations (8,279)    
Total purchase consideration 36,971    
Plastiq | Customer relationships      
Recognized amounts of assets acquired and liabilities assumed:      
Finite-lived intangible assets acquired 13,000    
Plastiq | Referral Partner Relationships      
Recognized amounts of assets acquired and liabilities assumed:      
Finite-lived intangible assets acquired 7,000    
Plastiq | Technology      
Recognized amounts of assets acquired and liabilities assumed:      
Finite-lived intangible assets acquired 6,500    
Plastiq | Trade names      
Recognized amounts of assets acquired and liabilities assumed:      
Finite-lived intangible assets acquired $ 3,900