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v3.25.3

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 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 | 1,130,371 |  | 1,130,371 |  | 1,129,610
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | 0 |  | 0 |  | $ 3,598
Processing fees, discontinued operations | 0 | $ 3,849 | 7,630 | $ 12,027 |
Financial fees, discontinued opeartions | 0 | 161 | 888 | 508 |
Other Fees, discontinued operations | 772 | 20 | 2,608 | 680 |
Gain (Loss) on Disposition of Business | 0 | 0 | 3,550 | 0 |
Disposal Group, Including Discontinued Operation, Revenue | 772 | 4,030 | 14,676 | 13,215 |
Salaries and commissions, discontinued operations | 536 | 2,693 | 6,150 | 8,662 |
Shared-Based Payment Arrangement, Noncash Expense, Discontinued Operations | 0 | 35 | 28 | 91 |
Other benefits, Discontinued Operations | 183 | 617 | 1,324 | 1,905 |
Total personnel expenses, Discontinued Operations | 719 | 3,345 | 7,502 | 10,658 |
Occupancy, Discontinued Operations | 23 | 191 | 384 | 562 |
Equipment, Discontinued Operations | 1 | 50 | 100 | 151 |
Disposal Group, Including Discontinued Operation, Depreciation and Amortization | 0 | 9 | 19 | 36 |
Disposal Group, Including Discontinued Operation, Other Expense | 170 | 547 | 1,357 | 1,582 |
Disposal Group, Including Discontinued Operation, Operating Expense | 913 | 4,142 | 9,362 | 12,989 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (141) | (112) | 5,314 | 226 |
Discontinued Operation, Tax Effect of Discontinued Operation | (35) | (22) | 1,309 | 52 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $ (106) | $ (90) | $ 4,005 | $ 174 |

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