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Segment Reporting (Tables)

9 Months Ended

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, 2024 of $2.5 million and $6.6 million, respectively.

(2) Includes insurance and other expenses.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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