Purchase commitment, maximum contractual term
Purchase Commitment, Maximum Contractual Term
Purchase Commitment, Maximum Contractual Term
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Chief Operating Officer
Chief Operating Officer [Member]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Restricted cash
Restricted Cash, Current
Award Timing Predetermined
Award Timing Predetermined [Flag]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Gross Carrying Value
Intangible Assets, Gross (Excluding Goodwill)
Indefinite-lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Asset Class [Axis]
Asset Class [Axis]
Entity File Number
Entity File Number
APIC
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Debt extinguishment and modification costs
Debt extinguishment and modification costs
Debt modification and extinguishment expenses
Gain (Loss) On Restructuring And Modification Of Debt
Gain (Loss) On Restructuring And Modification Of Debt
Numerator:
Earnings Per Share, Basic [Abstract]
Notes receivable, average interest rate
Notes Receivable, Average Interest Rate
Notes Receivable, Average Interest Rate
Change in deferred consideration
Business Combination, Deferred Consideration, Change In Deferred Consideration, Liability, Increase (Decrease)
Business Combination, Deferred Consideration, Change In Deferred Consideration, Liability, Increase (Decrease)
Recently Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Deferred consideration
Business Combination, Consideration Transferred, Liabilities Incurred
Number of territories in which entity operates
Number Of Territories In Which Entity Operates
Number Of Territories In Which Entity Operates
Money transmission licenses
License [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Shares withheld for taxes
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Deferred consideration
Business Combination, Deferred Consideration, Liability
Business Combination, Deferred Consideration, Liability
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Other operating expenses
Other operating expenses
Other Expenses
MTL Customer account obligations
Customer Account Obligations [Member]
Customer Account Obligations
Basic (in dollars per share)
Basic Earnings (loss) per common share (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Revenues
Revenue from Contract with Customer [Text Block]
Consideration:
Business Combination, Consideration Transferred [Abstract]
Deferred consideration, current
Business Combination, Deferred Consideration, Liability, Current
Business Combination, Deferred Consideration, Liability, Current
Settlement obligations, net
Payments For (Proceeds From) Settlement Obligations, Net
Payments For (Proceeds From) Settlement Obligations, Net
Schedule of Segment Reporting Information by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Indefinite-Lived Intangible Assets [Table]
Intangible Asset, Indefinite-Lived [Table]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Indefinite-lived Intangible Assets [Line Items]
Indefinite-Lived Intangible Assets [Line Items]
Stock-based compensation expense
Outstanding stock option awards
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Notes receivable
Balance at beginning
Balance at ending
Total
Financing Receivable, after Allowance for Credit Loss
MTL Customer cash and cash equivalents
Cash and Cash Equivalents [Member]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Accounts and Financing Receivables [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total stockholders' deficit attributable to stockholders of Priority
Equity, Attributable to Parent
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Insider Trading Policies and Procedures [Line Items]
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Schedule of Property, Equipment and Software
Property, Plant and Equipment [Table Text Block]
Common shares authorized (in shares)
Common Stock, Shares Authorized
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
PHOT share issuance (in shares)
Stock Issued During Period, Shares, New Issues
Current assets:
Assets, Current [Abstract]
Debt instrument, covenant, minimum excess spread ratio
Debt Instrument, Covenant, Minimum Excess Spread Ratio
Debt Instrument, Covenant, Minimum Excess Spread Ratio
Total liabilities, stockholders' deficit and NCI
Liabilities and Equity
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Interest rate during period
Line of Credit Facility, Interest Rate at Period End
Shares issued as part of Boom asset purchase (in shares)
Stock Issued During Period, Shares, Acquisitions
Liabilities, Stockholders' Deficit and NCI
Liabilities and Equity [Abstract]
Contingent consideration term
Business Combination, Contingent Consideration, Term
Business Combination, Contingent Consideration, Term
Other (expense) income
Other Nonoperating Income (Expense) [Abstract]
Cover [Abstract]
Cover [Abstract]
Maximum
Maximum [Member]
Notes receivable
Increase (Decrease) in Notes Receivables
Weighted-average Useful Life
Finite-Lived Intangible Asset, Useful Life
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Net Carrying Value
Finite-Lived Intangible Assets, Net
Contingent consideration transferred
Contingent consideration
Business Combination, Consideration Transferred, Contingent Consideration
Business Combination, Consideration Transferred, Contingent Consideration
Restricted stock awards
Restricted Stock [Member]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Accretion of deferred consideration
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss)
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Treasury Stock
Treasury Stock, Common [Member]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Bargain purchase gain
Estimated bargain purchase gain
Business Combination, Bargain Purchase, Gain Recognized, Amount
Acquisitions
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Depreciation and amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Entity Shell Company
Entity Shell Company
Other noncurrent liabilities
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Equity-based compensation expense capitalized
Share-Based Payment Arrangement, Amount Capitalized
Operating Segments
Operating Segments [Member]
Redemption of PHOT redeemable NCI
Payments for Repurchase of Redeemable Noncontrolling Interest
Total customer/subscriber account obligations
Customer And Subscriber Account Obligations [Member]
Customer And Subscriber Account Obligations
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Current portion of long-term debt
Less: current portion of long-term debt
Long-Term Debt, Current Maturities
Company Selected Measure Amount
Company Selected Measure Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Name
Measure Name
NCI repurchase
Payments to Noncontrolling Interests
Secured Debt
Secured Debt [Member]
2029
Financing Receivable, after Allowance for Credit Loss, Maturity, Year Four
Financing Receivable, after Allowance for Credit Loss, Maturity, Year Four
Computer software
Software and Software Development Costs [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Non-cash stock based compensation
Share-Based Payment Arrangement, Noncash Expense, Adjusted
Share-Based Payment Arrangement, Noncash Expense, Adjusted
Redeemable non-controlling interest preferred yield percent
Redeemable Noncontrolling Interest, Equity, Preferred, Annual Preferred Yield Percent
Redeemable Noncontrolling Interest, Equity, Preferred, Annual Preferred Yield Percent
Deferred Consideration
Deferred Consideration [Member]
Deferred Consideration
Award Timing Method
Award Timing Method [Text Block]
Line of credit facility, accordion feature, increase limit
Line of Credit Facility, Accordion Feature, Increase Limit
Line of Credit Facility, Accordion Feature, Increase Limit
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Long-term debt, net
Long-Term Debt
Legal Entity [Axis]
Legal Entity [Axis]
Total assets
Assets
Trading Symbol
Trading Symbol
Customer deposits and advance payments
Contract With Customer, Liability, Current And Other
Contract With Customer, Liability, Current And Other
Vesting of stock awards and ESPP purchases (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Entity Address, City or Town
Entity Address, City or Town
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Merchant card fees
Merchant Card Fees [Member]
Merchant Card Fees
Receivable Type [Axis]
Receivable Type [Axis]
Other segment items
Other items
Segment Reporting, Other Segment Item, Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Allowance for Expected Losses
Credit Loss, Financial Instrument [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Consideration transferred
Business Combination, Consideration Transferred
Entity Emerging Growth Company
Entity Emerging Growth Company
Capital Commitments
Capital Commitments [Member]
Capital Commitments
Acquisitions of assets and other investing activities
Payments to Acquire Intangible Assets
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Other settlement assets
Other Settlement Assets [Member]
Other Settlement Assets
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Notes receivable term
Notes Receivable, Term
Notes Receivable, Term
Interest accreted
Business Combination, Contingent Consideration, Interest Accreted
Business Combination, Contingent Consideration, Interest Accreted
Restricted cash
Restricted Cash and Cash Equivalent
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Addition of consideration
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Money transmission licenses
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Business Combination [Domain]
Business Combination [Domain]
Common stock, shares outstanding (in shares)
Beginning balance, common stock (in shares)
Ending balance, common stock (in shares)
Common Stock, Shares, Outstanding
Provision
Accounts Receivable, Credit Loss Expense (Reversal)
Chief Executive Officer
Chief Executive Officer [Member]
Plan Name [Axis]
Plan Name [Axis]
PEO
PEO [Member]
Notes Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Schedule of Disaggregation of Revenues
Disaggregation of Revenue [Table Text Block]
Non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Change in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Settlement assets
Settlement Assets [Member]
Settlement Assets
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Repurchases of shares withheld for taxes
Payments For Repurchase Of Common Stock And Shares Withheld For Taxes
Payments For Repurchase Of Common Stock And Shares Withheld For Taxes
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents and restricted cash at beginning of period
Cash and cash equivalents and restricted cash at end of period
Total cash and cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Income tax (benefit) expense
Income Tax Expense (Benefit)
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Sale of Stock [Domain]
Sale of Stock [Domain]
Preferred stock shares issued (in shares)
Preferred Stock, Shares Issued
Intangible assets, net
Net Carrying Value
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Product and Service [Domain]
Product and Service [Domain]
Maximum hours per week
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service, Hours Per Week
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service, Hours Per Week
Property, equipment and software
Property, Plant and Equipment, Gross
Deposits, agency-owned accounts
Deposits, Agency-Owned Accounts
Deposits, Agency-Owned Accounts
Deficit Attributable to Stockholders
Parent [Member]
Net income
Net income (loss)
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Property, equipment and software
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Equipment
Debt issuance and modification costs paid
Payments (Refunds) Of Debt Issuance And Modification Costs
Payments (Refunds) Of Debt Issuance And Modification Costs
Schedule of Purchase Price Allocation
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Subscriber account obligations
Subscriber Account Obligations [Member]
Subscriber Account Obligations
Weighted-average common shares outstanding:
Weighted Average Number Of Shares Outstanding, Basic and Diluted [Abstract]
Weighted Average Number Of Shares Outstanding, Basic and Diluted
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
City Area Code
City Area Code
Schedule of Financing Receivable, Allowance for Credit Loss
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Acquisition of businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Less: Dividends and accretion attributable to redeemable senior preferred stockholders
Less: Dividends and accretion attributable to redeemable senior preferred stockholders
Preferred Stock Dividends, Income Statement Impact
Payment of deferred consideration
Payment of deferred consideration
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Drawn down on credit facility
Proceeds from Long-Term Lines of Credit
Money transmission services
Money Transmissions Services [Member]
Money Transmissions Services
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Settlement Assets and Obligations
Settlement Assets And Obligations [Text Block]
Settlement Assets And Obligations [Text Block]
Debt instrument, covenant, maximum default ratio one
Debt Instrument, Covenant, Maximum Default Ratio One
Debt Instrument, Covenant, Maximum Default Ratio One
Preferred stock par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Subsequent Event
Subsequent Event [Member]
Goodwill
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Depreciation expense
Depreciation
Bank
Bank [Member]
Bank
Recognized amounts of assets acquired and liabilities assumed:
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Notes receivable, fair value
Notes Receivable, Fair Value Disclosure
Incentive units compensation expense
Equity Incentive Units [Member]
Equity Incentive Units
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Settlement Assets, net of estimated losses
Settlement Assets [Abstract]
Settlement Assets [Abstract]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Accretion expense
Accretion Expense
Accounts Receivables
Trade Accounts Receivable [Member]
Equipment
Product [Member]
Total purchase consideration, net of cash acquired
Business Combination, Consideration Transferred, Net Of Cash Acquired
Business Combination, Consideration Transferred, Net Of Cash Acquired
Number of reportable segments
Number of Reportable Segments
Equipment
Equipment [Member]
Debt instrument, covenant, maximum default ratio two
Debt Instrument, Covenant, Maximum Default Ratio Two
Debt Instrument, Covenant, Maximum Default Ratio Two
Schedule of Financing Receivable, before Allowance for Credit Loss, Maturity
Financing Receivable, before Allowance for Credit Loss, Maturity [Table Text Block]
Basis of Presentation and Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Residual Finance Credit Facility
Residual Finance Credit Facility [Member]
Residual Finance Credit Facility
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Other Performance Measure, Amount
Other Performance Measure, Amount
Redemption of PHOT redeemable NCI
Adjustments To Additional Paid In Capital, Redemption Of Redeemable Noncontrolling Interest
Adjustments To Additional Paid In Capital, Redemption Of Redeemable Noncontrolling Interest
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Total current liabilities
Liabilities, Current
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Individual:
Individual [Axis]
Charge-offs (recoveries), net
Accounts Receivable, Allowance For Credit Loss, Writeoff (Recovery)
Accounts Receivable, Allowance For Credit Loss, Writeoff (Recovery)
Settlement Obligations:
Settlement Liabilities [Abstract]
Settlement Liabilities [Abstract]
Entity [Domain]
Entity [Domain]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Remaining performance obligations, which are expected to be recognized as revenue, period (in months)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Purchase obligation next year
Purchase Obligation, to be Paid, Year One
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Repayments of long-term debt
Repayments of long-term debt
Repayments of Long-Term Debt
Current portion of notes receivable, net of allowance of $0 and $0, respectively
Financing Receivable, after Allowance for Credit Loss, Current
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Entity Interactive Data Current
Entity Interactive Data Current
Card Settlements and Other Settlement Assets
Card Settlements and Other Settlement Assets [Member]
Card Settlements and Other Settlement Assets
Plan Name [Domain]
Plan Name [Domain]
Acquisition related costs
Business Combination, Acquisition-Related Cost, Expense
Exercise of stock options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Equity [Abstract]
Equity [Abstract]
Selling, general and administrative (non-recurring)
Other Selling, General and Administrative Expense
Business Combination, Contingent Consideration, Type [Axis]
Business Combination, Contingent Consideration, Type [Axis]
Reconciliation of Segment Adjusted EBITDA to income (loss) before income taxes
Segment Reconciliation [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Schedule of Goodwill [Table]
Goodwill [Table]
Settlement assets
Total settlement assets
Settlement Assets, Current
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Number of subsidiaries
Number Of Subsidiaries
Number Of Subsidiaries
Trademarks
Trademarks [Member]
Notes receivable, allowance for credit loss
Financing Receivable, Allowance for Credit Loss, Current
Redemption value
Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Other Commitments [Line Items]
Other Commitments [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Authorized amount to be repurchased (in shares)
Share Repurchase Program, Authorized, Number of Shares
Selling, general and administrative
Selling, General and Administrative Expense
Deferred income taxes, net
Deferred Income Tax Assets, Net
Purchase price
Payments to Acquire Productive Assets
Depreciation and amortization of assets
Depreciation, Depletion and Amortization
Income taxes (receivable) payable
Increase (Decrease) in Income Taxes Receivable
Other noncurrent assets
Other Assets, Noncurrent
Notes receivable, less current portion
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Property, equipment and software
Depreciable Property, Plant And Equipment [Member]
Depreciable Property, Plant And Equipment
Purchase price
Sale of Stock, Consideration Received on Transaction
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Principal payments
Proceeds from Collection of Notes Receivable
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Short-term investments, fair value
Short Term Investments, Fair Value Disclosure
Short Term Investments, Fair Value Disclosure
Revolving Credit Facility
Revolving Credit Facility [Member]
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Debt issuance costs writeoff
Deferred Debt Issuance Cost, Writeoff
Contingent consideration noncurrent
Business Combination, Contingent Consideration, Liability, Noncurrent
Arrangement Duration
Trading Arrangement Duration
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Net loss since acquisition
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual
Debt extinguishment and modification costs
Debt Extinguishment And Modification Costs, Noncash
Debt Extinguishment And Modification Costs, Noncash
Deferred consideration, noncurrent
Business Combination, Deferred Consideration, Liability, Noncurrent
Business Combination, Deferred Consideration, Liability, Noncurrent
Measurement period adjustment to purchase price
Measurement Period Adjustment To Purchase Price
Measurement Period Adjustment To Purchase Price
Warrants, exercise price (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Segments [Axis]
Segments [Axis]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Stock-based Compensation
Share-Based Payment Arrangement [Text Block]
SOFR rate floor
Debt Instrument, Interest Rate, SOFR Floor
Debt Instrument, Interest Rate, SOFR Floor
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Segment Adjusted EBITDA
Adjusted EBITDA
Adjusted EBITDA
Assets
Assets [Abstract]
Long-term debt, net of current portion, discounts and debt issuance costs
Long-Term Debt, Excluding Current Maturities
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Other Commitments [Axis]
Other Commitments [Axis]
Debt Instrument [Axis]
Debt Instrument [Axis]
Fair Value
Fair Value Disclosures [Text Block]
Gain on extinguishment of loan
Gain (Loss) on Extinguishment of Debt
Business Combination [Line Items]
Business Combination [Line Items]
Credit Facility [Domain]
Credit Facility [Domain]
Gross Carrying Value
Finite-Lived Intangible Assets, Gross
Stockholders' deficit:
Equity, Attributable to Parent [Abstract]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Number of states in which entity operates
Number of States in which Entity Operates
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Value of shares repurchased
Treasury Stock, Value, Acquired, Cost Method
AOCI
AOCI Attributable to Parent [Member]
Debt instrument, marginal rate
Debt Instrument, Interest Rate, Stated Percentage
Accounts receivable allowance for credit loss
Balance at beginning
Balance at ending
Accounts Receivable, Allowance for Credit Loss, Current
Shares withheld for taxes (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Exercise of warrants/Exchange for PHOT redeemable NCI (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Common stock issued for Boom Commerce asset purchase
Stock Issued
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Fair Value as of Grant Date
Award Grant Date Fair Value
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Schedule of Long-Term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Salary and employee benefits
Labor and Related Expense
Total operating expenses
Adjustment for corporate items
Total operating expenses
Costs and Expenses
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Document Quarterly Report
Document Quarterly Report
Deferred income tax
Deferred Income Taxes and Tax Credits
Long-term debt, fair value
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Outsourced services and other services
Outsourced Services And Other Services [Member]
Outsourced Services And Other Services [Member]
2027
Financing Receivable, after Allowance for Credit Loss, Maturity, Year Two
Financing Receivable, after Allowance for Credit Loss, Maturity, Year Two
Residual buyouts
Residual Buyouts [Member]
Residual Buyouts [Member]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Deferred Consideration
Deferred Consideration, Policy [Policy Text Block]
Deferred Consideration, Policy
Line of credit facility, increase
Line of Credit Facility, Increase (Decrease), Net
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Covenant, minimum tangible net worth
Debt Instrument, Covenant, Minimum Tangible Net Worth
Debt Instrument, Covenant, Minimum Tangible Net Worth
Schedule of Other Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Threshold period
Asset Acquisition, Consideration Transferred, Contingent Consideration, Threshold Period
Asset Acquisition, Consideration Transferred, Contingent Consideration, Threshold Period
Cash paid to acquire business
Cash
Payments to Acquire Businesses, Gross
Vesting of stock awards and ESPP purchases
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Non-PEO NEO
Non-PEO NEO [Member]
2024 Credit Agreement
2024 Credit Agreement [Member]
2024 Credit Agreement
Issuance of profit interests/common equity in subsidiaries
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
2026
Financing Receivable, After Allowance For Credit Loss, Maturity, Year One
Financing Receivable, After Allowance For Credit Loss, Maturity, Year One
Interest expense
Interest Expense, Debt
Sale of Stock [Axis]
Sale of Stock [Axis]
Schedule of Settlement Assets
Offsetting Assets [Table Text Block]
Name
Trading Arrangement, Individual Name
Notes receivable allowance for credit loss
Financing Receivable, Allowance for Credit Loss
Award Type [Domain]
Award Type [Domain]
Notes receivable, net
Payments for (Proceeds from) Loans Receivable
Non-controlling interests in consolidated subsidiaries
Equity, Attributable to Noncontrolling Interest
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Leasehold improvements
Leasehold Improvements [Member]
Other non-cash items, net
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Foreign currency adjustment to goodwill and intangibles
Noncash, Goodwill and Intangible Assets, Foreign Currency Translation Gain (Loss)
Noncash, Goodwill and Intangible Assets, Foreign Currency Translation Gain (Loss)
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Plastiq NCI repurchase
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Compensation Amount
Outstanding Recovery Compensation Amount
Purchase obligation current year
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
DMS Business
DMS Business [Member]
DMS Business
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Write off of unamortized fees
Debt Extinguishment And Modification, Unamortized Fees Writeoff
Debt Extinguishment And Modification, Unamortized Fees Writeoff
Schedule of Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Deferred tax asset
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Other commitment
Other Commitment
ESPP compensation expense
2021 Stock Purchase Plan
Employee Stock [Member]
Exercise of warrants/Exchange for PHOT redeemable NCI
Stock Issued During Period, Value, Conversion of Convertible Securities
Cash and cash equivalents
Cash Equivalents, at Carrying Value
2018 Plan
2018 Equity Incentive Plan [Member]
2018 Equity Incentive Plan [Member]
Share Exchange
Share Exchange [Member]
Share Exchange
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Card settlements due from networks
Card Settlements Due From Networks [Member]
Card Settlements Due From Networks
Sila Business
Sila Business [Member]
Sila Business
Monthly payments equal to percent of cash available for contingent consideration
Business Combination, Contingent Consideration, Payments Percentage Threshold
Business Combination, Contingent Consideration, Payments Percentage Threshold
Liability Class [Axis]
Liability Class [Axis]
Segments [Domain]
Segments [Domain]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Amortization of deferred financing costs and debt discounts
Amortization of Debt Issuance Costs and Discounts
Technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Redemption of accumulated unpaid dividend on redeemable senior preferred stock
Payments For Redemption Of Accumulated Unpaid Dividend
Payments For Redemption Of Accumulated Unpaid Dividend
Warrants and rights, number of shares allowed to purchase (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Minimum
Minimum [Member]
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Letus business combination
Goodwill, Measurement Period Adjustment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Company Selected Measure Name
Company Selected Measure Name
Other noncurrent assets and liabilities, net
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
Debt Obligations
Debt Disclosure [Text Block]
Preferred stock, $0.001; 100,000,000 shares authorized; 0 issued or outstanding at September 30, 2025 and December 31, 2024
Preferred Stock, Value, Issued
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Redemption of senior preferred stock
Payments for Repurchase of Redeemable Preferred Stock
All Executive Categories
All Executive Categories [Member]
Boom Commerce Residual Portfolio Rights
Boom Commerce Residual Portfolio Rights [Member]
Boom Commerce Residual Portfolio Rights
Common Stock, $0.001 par value; 1,000,000,000 shares authorized; 86,531,692 and 81,866,711 shares issued at September 30, 2025 and December 31, 2024, respectively; and 81,821,303 and 77,479,908 shares outstanding at September 30, 2025 and December 31, 2024, respectively
Common Stock, Value, Issued
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Prepaid expenses
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Diluted (in shares)
Diluted weighted-average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Segment Renaming
Segment Reporting, Policy [Policy Text Block]
Commitments and contingencies (Note 13)
Commitments and Contingencies
Liability-classified compensation expense
Liability Classified Compensation Expense [Member]
Liability Classified Compensation Expense
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Less: cash acquired
Cash Acquired from Acquisition
Business Combination [Axis]
Business Combination [Axis]
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Entity Small Business
Entity Small Business
Percentage of equity interest acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Accrued residuals commissions
Increase (Decrease) In Accrued Sales Commission
Increase (Decrease) In Accrued Sales Commission
Less: Return on redeemable NCI
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
NCIs
Noncontrolling Interest [Member]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Common shares issued
Asset Acquisition, Consideration Transferred, Equity Interest Issued and Issuable
Document Transition Report
Document Transition Report
Equity-classified stock-based compensation
APIC, Share-Based Payment Arrangement, Other, Increase for Cost Recognition
Other noncurrent assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
MTL Short-term investments
Short-Term Investments [Member]
Schedule of Fair Value, Net Derivative Asset (Liability), Unobservable Input Reconciliation
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Merchant Solutions
Merchant Solutions Segment [Member]
Merchant Solutions Segment
Income Taxes
Income Tax Disclosure [Text Block]
Payment of deferred/contingent consideration related to business combination
Payment for Contingent Consideration Liability, Financing Activities
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Advances during the period
Payments For Advance Of Notes Receivable
Payments For Advance Of Notes Receivable
Total stockholders' deficit
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Corporate Reconciling Items And Eliminations
Corporate Reconciling Items And Eliminations [Member]
Corporate Reconciling Items And Eliminations
Document Type
Document Type
Earnings (Loss) per Common Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Business Combination, Contingent Consideration, Type [Domain]
Business Combination, Contingent Consideration, Type [Domain]
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Table]
Return on PHOT redeemable NCI
Adjustments To Additional Paid In Capital, Decrease From Return On Redeemable Noncontrolling Interest
Adjustments To Additional Paid In Capital, Decrease From Return On Redeemable Noncontrolling Interest
Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Minimum number of days employed to be eligible for plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Treasury Solutions
Treasury Solutions Segment [Member]
Treasury Solutions Segment
Payables
Payables
Payables Segment [Member]
Payables Segment
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Deferred/contingent consideration
Noncash, Business Combination, Deferred And Contingent Consideration, Change In Deferred And Contingent Consideration, Liability
Noncash, Business Combination, Deferred And Contingent Consideration, Change In Deferred And Contingent Consideration, Liability
Additions to property, equipment and software
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Authorized amount to be repurchased
Share Repurchase Program, Authorized, Amount
Unused commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Reconciliation of cash and cash equivalents, and restricted cash:
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Purchase price (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Foreign currency translation adjustments
Goodwill, Foreign Currency Translation, Gain (Loss)
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Cash and cash equivalents included in settlement assets (restricted in nature) (see Note 4)
Restricted Cash Equivalent, Current
Earn-out payments
Asset Acquisition, Consideration Transferred, Contingent Consideration
Net income (loss) attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Current liabilities:
Liabilities, Current [Abstract]
Debt instrument, periodic payment
Debt Instrument, Periodic Payment
Financing Receivable, after Allowance for Credit Loss [Roll Forward]
Financing Receivable, After Allowance For Credit Loss [Roll Forward]
Financing Receivable, After Allowance For Credit Loss
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Additional contingent consideration
Business Combination, Consideration Transferred, Contingent Consideration, Additional
Business Combination, Consideration Transferred, Contingent Consideration, Additional
Accounts payable and accrued expenses
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Capital work in-progress
Capital Work-In-Progress [Member]
Capital Work-In-Progress
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Diluted (in dollars per share)
Diluted Earnings (loss) per share (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net of allowances of $5,637 and $3,045, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Interest income
Interest Income, Operating
Title of 12(b) Security
Title of 12(b) Security
Dividends on redeemable senior preferred stock
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Accrued residual commissions
Accrued Sales Commission, Current
Number of shares issued in transaction (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Damages sought per violation
Loss Contingencies, Damages Sought, Amount Per Violation
Loss Contingencies, Damages Sought, Amount Per Violation
Treasury stock (in shares)
Beginning balance, treasury stock (in shares)
Ending balance, treasury stock (in shares)
Treasury Stock, Common, Shares
Earnings (loss) per common share:
Earnings Per Share [Abstract]
Non-compete agreements
Noncompete Agreements [Member]
Consolidation Items [Domain]
Consolidation Items [Domain]
Total other expense, net
Nonoperating Income (Expense)
Contingent consideration contractual earn-outs
Business Combination, Consideration Transferred, Contingent Consideration, Earn-Outs
Business Combination, Consideration Transferred, Contingent Consideration, Earn-Outs
Schedule of Antidilutive Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Interest Expense for Outstanding Debt
Interest Income and Interest Expense Disclosure [Table Text Block]
Customer deposits and advance payments
Increase (Decrease) in Contract with Customer, Liability
Allowance for estimated losses
Settlement Assets, Allowance for Credit Loss, Current
Settlement Assets, Allowance for Credit Loss, Current
Due to customer payees
Due To Customer Payees [Member]
Due To Customer Payees
Amortization expense
Amortization of Deferred Charges
Number of shares repurchased (in shares)
Treasury Stock, Shares, Acquired
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Plastiq
Plastiq [Member]
Plastiq
Award Timing Disclosures [Line Items]
Total debt obligations
Long-Term Debt, Gross
Contingent Consideration
Contingent Consideration [Member]
Contingent Consideration [Member]
Property, Equipment and Software
Property, Plant and Equipment Disclosure [Text Block]
Subsidiaries
Subsidiaries [Member]
Stockholders' Deficit
Equity [Text Block]
Trade names
Trade Names [Member]
Subsequent Event [Table]
Subsequent Event [Table]
Eliminations
Intersegment Eliminations [Member]
Expiration Date
Trading Arrangement Expiration Date
Other Commitments [Domain]
Other Commitments [Domain]
Third-Party Processing Fees
Third-Party Processing Fees [Member]
Third-Party Processing Fees
Covenant, minimum liquidity amount
Debt Instrument, Covenant, Minimum Liquidity Amount
Debt Instrument, Covenant, Minimum Liquidity Amount
Maximum net leverage ratio, period one
Debt Instrument, Covenant, Maximum Net Leverage Ratio, Period One
Debt Instrument, Covenant, Maximum Net Leverage Ratio, Period One
Merchant funds held at member banks
Card Settlements Due from Merchant Funds Held At Member Banks [Member]
Card Settlements Due from Merchant Funds Held At Member Banks
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Property, equipment and software, net
Property, equipment and software, net
Property, Plant and Equipment, Net
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Preferred stock authorized (in shares)
Preferred Stock, Shares Authorized
Adoption Date
Trading Arrangement Adoption Date
Maximum amount of contingent consideration
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Net contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Entity's Reporting Status Current
Entity Current Reporting Status
Receivables [Abstract]
Receivables [Abstract]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer relationships
Customer Relationships [Member]
Operating income
Operating Income (Loss)
Line of Credit
Line of Credit [Member]
Schedule of Settlement Obligations
Offsetting Liabilities [Table Text Block]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Schedule of Equity-Based Compensation
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Cash portion of dividend payable for redeemable senior preferred stock
Cash Portion Of Dividend Payable For Redeemable Senior Preferred Stock
Cash Portion Of Dividend Payable For Redeemable Senior Preferred Stock
Proceeds from issuance of long-term debt, net of issue discount
Proceeds from Issuance of Long-Term Debt
Current Fiscal Year End Date
Current Fiscal Year End Date
Technology
Technology-Based Intangible Assets [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Maximum net leverage ratio, period two
Debt Instrument, Covenant, Maximum Net Leverage Ratio, Period Two
Debt Instrument, Covenant, Maximum Net Leverage Ratio, Period Two
Merchant portfolios
Service Agreements [Member]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Schedule of Reconciliation for Activity Within the Notes Receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Statement [Table]
Statement [Table]
Other income, net
Other Nonoperating Income (Expense)
Acquisition of intangible asset
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Liability-classified restricted stock units
Liability Classified Restricted Stock Units [Member]
Liability Classified Restricted Stock Units
Total purchase consideration
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Contract with customer, liabilities
Contract with Customer, Liability
Letus Business
Letus Business [Member]
Letus Business
Customer deposits
Business Combination, Recognized Liability Assumed, Customer Deposits
Business Combination, Recognized Liability Assumed, Customer Deposits
Shares issued as part of Boom asset purchase
Stock Issued During Period, Value, Acquisitions
Fair value of net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Anti-dilutive securities that were excluded from loss per common share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Deferred/Contingent Consideration Liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Amendment Flag
Amendment Flag
Tax benefit recognized for equity-based compensation expense
Share-Based Payment Arrangement, Expense, Tax Benefit
2028
Financing Receivable, after Allowance for Credit Loss, Maturity, Year Three
Financing Receivable, after Allowance for Credit Loss, Maturity, Year Three
Maximum number of shares available for purchase (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Income before income taxes
Income before income taxes
Income (Loss) Attributable to Parent, before Tax
Treasury stock at cost, 4,710,389 and 4,386,803 shares at September 30, 2025 and December 31, 2024, respectively
Treasury Stock, Common, Value
Other Commitments [Table]
Other Commitments [Table]
Termination Date
Trading Arrangement Termination Date
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Receivable [Domain]
Receivable [Domain]
Revenue since acquisition
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Basic (in shares)
Weighted-average shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Cost of revenue (excludes depreciation and amortization)
Cost of services (excludes depreciation and amortization)
Elimination of cost of services (excludes depreciation and amortization)
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Schedule of Earnings (Loss) Per Common Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Maximum percentage of credit outstanding (as a percent)
Debt Instrument, Covenant, Threshold Amount Outstanding
Debt Instrument, Covenant, Threshold Amount Outstanding
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Amortization of acquisition costs
Amortization of Acquisition Costs
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Amortization of debt issuance costs and discounts
Amortization of Debt Issuance Costs
Entity Tax Identification Number
Entity Tax Identification Number
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Less: unamortized debt discounts and deferred financing costs
Debt Instrument, Unamortized Discount
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common shares, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock issued (in shares)
Common Stock, Shares, Issued
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Dividends paid to redeemable senior preferred stockholders
Payments of Dividends
Litigation settlement
Litigation Settlement, Amount Awarded to Other Party
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Interest expense
Interest expense
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Additions due to acceleration of timing of deferred consideration payments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Subsequent Events
Subsequent Events [Text Block]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Insider Trading Arrangements [Line Items]
Corporate items
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Security Exchange Name
Security Exchange Name
Accretion of redeemable senior preferred stock
Adjustments To Additional Paid In Capital, Accretion Of Temporary Equity Discount
Adjustments To Additional Paid In Capital, Accretion Of Temporary Equity Discount
Line of credit facility, accordion feature, higher borrowing capacity option
Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option
Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Settlement obligations
Total settlement obligations
Settlement Liabilities, Current
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Operating expenses
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
ISO and referral partner relationships
ISO And Referral Partner Relationships [Member]
ISO Relationships [Member]
Asset Class [Domain]
Asset Class [Domain]
PHOT share issuance
Stock Issued During Period, Value, New Issues
Card settlements due from merchants
Card Settlements Due From Merchants [Member]
Card Settlements Due From Merchants [Member]
Statement [Line Items]
Statement [Line Items]
After 2029
Financing Receivable, after Allowance for Credit Loss, Maturity, After Year Four
Financing Receivable, after Allowance for Credit Loss, Maturity, After Year Four
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Consolidation Items [Axis]
Consolidation Items [Axis]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Reclassification of negative additional paid in capital
Additional Paid In Capital, Increase For Reclassification Of Deficit
Additional Paid In Capital, Increase For Reclassification Of Deficit
Reclassification
Accounts Receivable, Allowance for Credit Loss, Reclassification
Accounts Receivable, Allowance for Credit Loss, Reclassification
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Additional number of shares available for purchase (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Common Stock
Common Stock [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net increase in cash and cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Effect of dilutive potential common shares (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment