XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions - Schedule of Intangible Assets Acquired Estimated Useful Lives Date of Acquisition (Details)
9 Months Ended
Sep. 30, 2024
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]  
State operating licenses $ 520,000
Total intangible assets 11,720,000
Trademark and tradenames  
Acquired Finite-Lived Intangible Assets [Line Items]  
Finite-lived intangible assets acquired $ 1,700,000
Useful life 5 years
Internally developed software  
Acquired Finite-Lived Intangible Assets [Line Items]  
Finite-lived intangible assets acquired $ 3,600,000
Useful life 3 years
Merchant relationships  
Acquired Finite-Lived Intangible Assets [Line Items]  
Finite-lived intangible assets acquired $ 5,900,000
Useful life 5 years