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v3.25.2

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |  |
Disposal Group, Including Discontinued Operation, Goodwill | $ 0 |  | $ 0 |  | $ 5,019
Disposal Group, Including Discontinued Operation, Intangible Assets | 0 |  | 0 |  | 93
Disposal Group, Including Discontinued Operation, Other Assets | 0 |  | 0 |  | 5,703
Disposal Group, Including Discontinued Operation, Assets | 0 |  | 0 |  | 14,413
Accounts and drafts payable, discontinued operations | 0 |  | 0 |  | 19,665
Disposal Group, Including Discontinued Operation, Other Liabilities | 0 |  | 0 |  | 2,649
Disposal Group, Including Discontinued Operation, Liabilities | 0 |  | 0 |  | 22,314
Accounts and drafts payable | 1,036,795 |  | 1,036,795 |  | 1,129,610
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | 0 |  | 0 |  | $ 3,598
Processing fees, discontinued operations | 3,807 | $ 3,941 | 7,630 | $ 8,178 |
Financial fees, discontinued opeartions | 475 | 169 | 888 | 348 |
Other Fees, discontinued operations | 1,454 | 503 | 1,836 | 660 |
Gain (Loss) on Disposition of Business | 3,550 | 0 | 3,550 | 0 |
Disposal Group, Including Discontinued Operation, Revenue | 9,286 | 4,613 | 13,904 | 9,186 |
Salaries and commissions, discontinued operations | 2,858 | 2,965 | 5,614 | 5,969 |
Shared-Based Payment Arrangement, Noncash Expense, Discontinued Operations | (16) | 24 | 28 | 56 |
Other benefits, Discontinued Operations | 525 | 624 | 1,141 | 1,288 |
Total personnel expenses, Discontinued Operations | 3,367 | 3,613 | 6,783 | 7,313 |
Occupancy, Discontinued Operations | 180 | 185 | 361 | 370 |
Equipment, Discontinued Operations | 49 | 51 | 100 | 102 |
Disposal Group, Including Discontinued Operation, Depreciation and Amortization | 9 | 9 | 18 | 27 |
Disposal Group, Including Discontinued Operation, Other Expense | 754 | 527 | 1,186 | 1,035 |
Disposal Group, Including Discontinued Operation, Operating Expense | 4,359 | 4,385 | 8,448 | 8,847 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 4,927 | 228 | 5,456 | 339 |
Discontinued Operation, Tax Effect of Discontinued Operation | 1,232 | 52 | 1,345 | 75 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $ 3,695 | $ 176 | $ 4,111 | $ 264 |

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