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v3.26.1

DISCONTINUED OPERATIONS - Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2025 | Jun. 30, 2026 | Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Net |  | $ 16,577 | $ 19,005
Developed Technology and Merchant Relationships |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Gross Carrying Amount |  |  | 71,803
Accumulated Amortization |  |  | (66,250)
Net |  |  | 5,553
Developed technology |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Gross Carrying Amount |  |  | 49,873
Accumulated Amortization |  |  | (45,055)
Net |  |  | 4,818
Weighted Average Remaining Useful Life | 1 year 6 months |  |
Merchant relationships |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Gross Carrying Amount |  |  | 21,930
Accumulated Amortization |  |  | (21,195)
Net |  |  | $ 735
Weighted Average Remaining Useful Life | 4 months 24 days |  |

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