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v3.25.1

Segments - Schedule of Revenue, Cost of Services and Gross Profit for Each Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Total Revenue |  | $ 77,325 | $ 80,720
Cost of services (exclusive of depreciation and amortization) |  | 18,664 | 19,175
Total gross profit | [1] | 58,661 | 61,545
Total other operating expenses | [2] | 62,281 | 64,049
Total other income (expense) |  | (5,000) | (2,559)
Loss before income tax (expense) benefit |  | (8,620) | (5,063)
Income tax benefit (expense) |  | 452 | (302)
Net loss |  | (8,168) | (5,365)
Operating Segments | Consumer Payments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue |  | 71,942 | 76,136
Cost of services (exclusive of depreciation and amortization) |  | 15,233 | 16,545
Total gross profit | [1] | 56,709 | 59,591
Operating Segments | Business Payments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue |  | 10,988 | 9,677
Cost of services (exclusive of depreciation and amortization) |  | 3,431 | 2,630
Total gross profit | [1] | 7,557 | 7,047
Intersegment Elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | [3] | (5,605) | (5,093)
Total gross profit | [1] | $ (5,605) | $ (5,093)
[1] | Represents revenue less costs of services (exclusive of depreciation and amortization).
[2] | Represents total operating expenses less costs of services (exclusive of depreciation and amortization).
[3] | Represents revenue eliminations between business units within the Consumer Payments segment and eliminations of intersegment revenues for consolidation purpose.

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