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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Summary of Net Income Related Segmant Information | The table below summarizes net income related segment information used by the CODM to evaluate the Company's performance (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | 162,482 |  |  | $ | 135,271 |  |  | $ | 498,816 |  |  | $ | 436,876 |
Cost of cryptocurrency sold (1) |  |  | 116,318 |  |  |  | 97,555 |  |  |  | 356,826 |  |  |  | 327,778 |
Armored cash collection |  |  | 1,694 |  |  |  | 2,312 |  |  |  | 5,192 |  |  |  | 6,215 |
Wireless connectivity costs |  |  | 1,056 |  |  |  | 660 |  |  |  | 2,695 |  |  |  | 1,905 |
(Gain) loss on foreign currency transactions |  |  | (215 | ) |  |  | 29 |  |  |  | (95 | ) |  |  | 294 |
Share-based compensation |  |  | 2,185 |  |  |  | 412 |  |  |  | 3,257 |  |  |  | 3,037 |
Kiosk shipping and services |  |  | 646 |  |  |  | 1,208 |  |  |  | 2,218 |  |  |  | 4,317 |
Floorspace leases |  |  | 9,804 |  |  |  | 10,007 |  |  |  | 28,934 |  |  |  | 27,663 |
Bank fees |  |  | 757 |  |  |  | 793 |  |  |  | 2,446 |  |  |  | 2,270 |
Unrealized (gain) on cryptocurrency held for investment |  |  | (690 | ) |  |  | — |  |  |  | (1,911 | ) |  |  | — |
Payroll costs |  |  | 6,293 |  |  |  | 6,809 |  |  |  | 17,788 |  |  |  | 18,507 |
Advertising and marketing costs |  |  | 1,679 |  |  |  | 1,458 |  |  |  | 4,893 |  |  |  | 4,761 |
Professional fees |  |  | 2,998 |  |  |  | 2,716 |  |  |  | 9,032 |  |  |  | 7,177 |
Operating software costs |  |  | 1,055 |  |  |  | 974 |  |  |  | 3,229 |  |  |  | 2,715 |
Interest expense, net |  |  | 4,133 |  |  |  | 2,907 |  |  |  | 11,927 |  |  |  | 10,731 |
Income tax expense (benefit) |  |  | 3,042 |  |  |  | 347 |  |  |  | 5,656 |  |  |  | 479 |
Amortization |  |  | 382 |  |  |  | 383 |  |  |  | 1,133 |  |  |  | 1,116 |
Depreciation |  |  | 1,518 |  |  |  | 1,862 |  |  |  | 4,533 |  |  |  | 7,068 |
Other segment items (2) |  |  | 4,340 |  |  |  | 2,540 |  |  |  | 11,078 |  |  |  | 8,422 |
Net income |  | $ | 5,487 |  |  | $ | 2,299 |  |  | $ | 29,985 |  |  | $ | 2,421 |
(1) Includes cryptocurrency impairments for the three and nine months ended September 30, 202 4 of $2.5 million and $6.6 million, respectively. (2) Includes insurance and other expenses.

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