XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 24,736 $ 24,426
Less accumulated depreciation and amortization (16,145) (15,983)
Property and equipment, net 8,591 8,443
Office equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 5,487 6,626
Office furniture    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 5,659 5,670
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,806 2,763
Capitalized internal-use software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 8,022 7,059
Payment terminals    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,762 $ 2,308