| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-069191 |
| cik | 1720592 |
| name | REPAY HOLDINGS CORP |
| sic | 7389 |
| countryba | US |
| stprba | GA |
| cityba | ATLANTA |
| zipba | 30305 |
| bas1 | 3060 PEACHTREE ROAD NW |
| bas2 | SUITE 1100 |
| baph | (404) 504-7472 |
| countryma | US |
| stprma | GA |
| cityma | ATLANTA |
| zipma | 30305 |
| mas1 | 3060 PEACHTREE ROAD NW |
| mas2 | SUITE 1100 |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | THUNDER BRIDGE ACQUISITION LTD |
| changed | 20171024 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 16:10:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | rpay-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-069191 | 20250331 | Costs And Expenses | 80945000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Common Stock Shares Outstanding | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Common Stock Shares Outstanding | 88239494.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20240331 | Cost Of Goods And Services Sold | 2630000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20240331 | Cost Of Goods And Services Sold | 16545000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20250331 | Cost Of Goods And Services Sold | 18664000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Depreciation And Amortization | 27028000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Earnings Per Share Diluted | -0.0600 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Earnings Per Share Diluted | -0.0900 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Fair Value Change In Tax Receivable Liability | 3022000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Accounts Receivable | 3881000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Accrued Expenses And Other Liabilities | -13928000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 520000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Interest Expense Nonoperating | 3107000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Liabilities And Stockholders Equity | 1571908000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Liabilities Noncurrent | 700762000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Minority Interest | 11479000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Net Cash Provided By Used In Operating Activities | 24801000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Net Income Loss | -5212000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Operating Lease Liability Current | 1230000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Operating Lease Liability Noncurrent | 10507000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Other Assets Noncurrent | 4979000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 3147000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Profit Loss | -153000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20250331 | Profit Loss | -8168000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 206000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 10988000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -5605000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 74426000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20240331 | Shares Outstanding | 91493792.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Shares Outstanding | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Stockholders Equity | 761272000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -333826000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069191 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -341773000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069191 | 20250331 | Stock Issued During Period Value Share Based Compensation | -17000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 89005725000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 91218208000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 89005725000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 2412000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20250331 | Amortization Of Financing Costs | 800000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Interest Expense; | ||
| 0000950170-25-069191 | 20241231 | Assets Noncurrent | 1296660000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Cash And Cash Equivalents At Carrying Value | 165466000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 154830000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 10685000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Deferred Income Tax Assets Net | 163846000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Deferred Income Tax Expense Benefit | -452000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Depreciation And Amortization | 25294000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Earnings Per Share Diluted | -0.0600 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Exchange Of Post Merger Repay Units | 197000.0000 | USD | 1 | 0000950170-25-069191 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20250331 | Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | Business Segments= Business Payments; | ||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Operating Lease Liabilities | -2201000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Investment Income Interest | 1356000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Liabilities And Stockholders Equity | 1535392000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Liabilities Noncurrent | 696492000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Liability On Tax Receivable Agreement Payments | 580000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20240331 | Net Cash Provided By Used In Financing Activities | -2987000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Other Nonoperating Income Expense | -227000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Restricted Cash Noncurrent | 12541000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Retained Earnings Accumulated Deficit | -333826000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Retained Earnings Accumulated Deficit | -341773000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 211000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 71942000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20240331 | Shares Outstanding | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Shares Outstanding | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1148871000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11479000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20250331 | Stock Issued During Period Value Share Based Compensation | 5344000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Tax Receivable Agreement Liability Current Related Party | 2413000.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 91218208000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Accrued Liabilities Current | 55501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Assets Current | 275248000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 236709000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Common Stock Shares Issued | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Common Stock Value | 9000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Cost Of Goods And Services Sold | 3431000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20241231 | Deferred Income Tax Assets Net | 163283000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Deferred Income Tax Expense Benefit | 302000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Earnings Per Share Basic | -0.0600 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Earnings Per Share Basic | -0.0900 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Exchange Of Post Merger Repay Units Shares | 90000.0000 | shares | 1 | 0000950170-25-069191 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Goodwill | 716793000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | Business Segments= Consumer Payments; | ||
| 0000950170-25-069191 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -5063000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Income Tax Expense Benefit | 302000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Income Tax Expense Benefit | -452000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Operating Lease Liabilities | -428000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Operating Lease Right Of Use Assets | -429000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Intangible Assets Net Excluding Goodwill | 374615000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Long Term Debt | 496778000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Net Cash Provided By Used In Financing Activities | -19484000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Operating Lease Liability Current | 1266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 2407000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Prepaid Expense And Other Assets Current | 16646000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9471000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2825000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 77689000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 77325000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -5605000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0000950170-25-069191 | 20250331 | Shares Outstanding | 89073142.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 830788000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20240331 | Stock Issued During Period Value Share Based Compensation | 6282000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Tax Receivable Agreement Liability Current Related Party | 0.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20241231 | Tax Receivable Agreement Liability Noncurrent Related Party | 25134000.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20241231 | Restricted Cash Current | 35654000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Fair Value Change In Tax Receivable Liability | 2913000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Accounts Payable Trade | -4776000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Accrued Expenses And Other Liabilities | -4982000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20240331 | Payments To Acquire Property Plant And Equipment | 87000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Payments To Acquire Property Plant And Equipment | 146000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Payments To Develop Software | 11042000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Profit Loss | -221000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20241231 | Liabilities | 798739000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Net Cash Provided By Used In Investing Activities | -11129000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Net Income Loss | -7947000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Other Liabilities Noncurrent | 2690000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Accounts Payable Current | 28912000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Cash And Cash Equivalents At Carrying Value | 189530000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20240331 | Cost Of Goods And Services Sold | 19175000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Common Stock Shares Authorized | 1000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20241231 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Common Stock Shares Outstanding | 89073142.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -5093000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -328882000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069191 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11897000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -53782000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-069191 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 767198000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Tax Receivable Agreement Liability Current | 16337000.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20241231 | Treasury Stock Common Shares | 5492733.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Treasury Stock Value | 53782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Other Nonoperating Income Expense | -26000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Accounts Receivable Net Current | 32950000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Accounts Receivable Net Current | 36831000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Additional Paid In Capital Common Stock | 1151265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3164000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | -17000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20241231 | Assets | 1571908000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Assets Noncurrent | 1285265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 209191000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240930 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-069191 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20241231 | Common Stock Shares Issued | 93732227.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Common Stock Shares Issued | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Common Stock Shares Outstanding | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Exchange Of Post Merger Repay Units | -197000.0000 | USD | 1 | 0000950170-25-069191 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Operating Lease Right Of Use Assets | -2084000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Other Operating Assets | 2479000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Interest Paid Net | 4525000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Liabilities | 768194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Liability On Tax Receivable Agreement Payments | 16337000.0000 | USD | 1 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Net Cash Provided By Used In Operating Activities | 2503000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Nonoperating Income Expense | -5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Profit Loss | -5212000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069191 | 20250331 | Profit Loss | -7947000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069191 | 20250331 | Restricted Cash Current | 31184000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 73311000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 10777000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20240331 | Shares Issued Share Share Based Payment Arrangement Release Of Share Award Vested Under Employee Share Purchase Plan | 935184.0000 | shares | 1 | 0000950170-25-069191 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20231231 | Shares Outstanding | 100.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -323670000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069191 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 773169000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1151265000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20240331 | Stock Issued During Period Value Share Based Compensation | -21000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20241231 | Tax Receivable Agreement Liability Noncurrent | 187308000.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Tax Receivable Agreement Liability Noncurrent Related Party | 25518000.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20250331 | Treasury Stock Common Shares | 5492733.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Treasury Stock Value | 53782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 89005725000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Additional Paid In Capital Common Stock | 1148871000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 2407000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Assets Current | 250127000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -27518000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Common Stock Shares Authorized | 1000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Class V Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Common Stock Value | 9000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20240331 | Costs And Expenses | 83224000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -8620000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Income Taxes Paid Net | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Accounts Receivable | 3967000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Interest Paid Net | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Long Term Debt | 497588000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Net Cash Provided By Used In Investing Activities | -10537000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Nonoperating Income Expense | -2559000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Operating Lease Liability Noncurrent | 10043000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Operating Lease Right Of Use Asset | 11142000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Operating Lease Right Of Use Asset | 10713000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Other Assets Noncurrent | 2500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Other Liabilities Current | 267000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Payments To Develop Software | 10391000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3031000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-069191 | 20250331 | Selling General And Administrative Expense | 36987000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Share Based Compensation | 5344000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Shares Issued Share Share Based Payment Arrangement Release Of Share Award Vested Under Employee Share Purchase Plan | 1138384.0000 | shares | 1 | 0000950170-25-069191 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 15653000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -12528000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-069191 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1155215000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -53782000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-069191 | 20250331 | Stock Issued During Period Value Share Based Compensation | 5361000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3147000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Liabilities Current | 67432000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Minority Interest | 11897000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Operating Income Loss | -2504000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Operating Income Loss | -3620000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Other Liabilities Current | 457000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Prepaid Expense And Other Assets Current | 17114000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Property Plant And Equipment Net | 1778000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Accounts Payable Current | 24136000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Accrued Liabilities Current | 41573000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | -5000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-069191 | 20250331 | Earnings Per Share Diluted | -0.0900 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Goodwill | 716793000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Accounts Payable Trade | 1679000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Increase Decrease In Other Operating Liabilities | 836000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Other Operating Liabilities | 981000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -468000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Intangible Assets Net Excluding Goodwill | 389034000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Interest Expense Nonoperating | 912000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Investment Income Interest | 1292000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Liabilities Current | 102247000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Other Liabilities Noncurrent | 1899000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Amortization Of Financing Costs | 712000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Amortization Of Financing Costs | 700000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Interest Expense; | ||
| 0000950170-25-069191 | 20250331 | Amortization Of Financing Costs | 810000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Assets | 1535392000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 144145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Common Stock Shares Issued | 94565875.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Cost Of Goods And Services Sold | 15233000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20240331 | Earnings Per Share Basic | -0.0600 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Earnings Per Share Basic | -0.0900 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Income Taxes Paid Net | -25000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Restricted Cash Noncurrent | 11525000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 80720000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2899000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-069191 | 20241231 | Shares Outstanding | 88239494.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Stockholders Equity | 755719000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 829298000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Tax Receivable Agreement Liability Noncurrent | 190441000.0000 | USD | 0 | 0000950170-25-069191 | |||
| 0000950170-25-069191 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 91218208000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20250331 | Other Nonoperating Expense | 267000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Profit Loss | -5365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20241231 | Property Plant And Equipment Net | 2383000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9677000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Business Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 76136000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; | ||
| 0000950170-25-069191 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -5093000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 69254000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-069191 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2688000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Payments; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-069191 | 20240331 | Selling General And Administrative Expense | 37021000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20240331 | Share Based Compensation | 6282000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069191 | 20231231 | Shares Outstanding | 90803984.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | -245376.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | -394736.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-069191 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1151324000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 15484000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069191 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -12528000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-069191 | 20240331 | Stock Issued During Period Value Share Based Compensation | 6303000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069191 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 91218208000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069191 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 89005725000.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Increase Decrease In Accounts Payable Trade | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Tax Receivable Agreement Liability Noncurrent | 0000950170-25-069191 | 1 | 0 | monetary | I | C | Tax Receivable Agreement Liability Noncurrent | Tax receivable agreement liability noncurrent. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Increase Decrease In Operating Lease Liabilities | 0000950170-25-069191 | 1 | 0 | monetary | D | D | Increase Decrease In Operating Lease Liabilities | Increase (decrease) in operating lease liabilities. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Treasury Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. |
| Exchange Of Post Merger Repay Units Shares | 0000950170-25-069191 | 1 | 0 | shares | D | Exchange Of Post Merger Repay Units Shares | Exchange of post-merger repay units shares. | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Increase Decrease In Accrued Expenses And Other Liabilities | 0000950170-25-069191 | 1 | 0 | monetary | D | D | Increase Decrease In Accrued Expenses And Other Liabilities | Increase (decrease) in accrued expenses and other liabilities. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Shares Issued Share Share Based Payment Arrangement Release Of Share Award Vested Under Employee Share Purchase Plan | 0000950170-25-069191 | 1 | 0 | shares | D | Shares Issued Share Share Based Payment Arrangement Release Of Share Award Vested Under Employee Share Purchase Plan | Shares issued share share based payment arrangement release of share award vested under employee share purchase plan. | |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Nonoperating Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Nonoperating Expense | Amount of expense related to nonoperating activities, classified as other. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Restricted Cash Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Noncurrent | Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Tax Receivable Agreement Liability Current Related Party | 0000950170-25-069191 | 1 | 0 | monetary | I | C | Tax Receivable Agreement Liability Current Related Party | Tax receivable agreement liability current related party. |
| Tax Receivable Agreement Liability Noncurrent Related Party | 0000950170-25-069191 | 1 | 0 | monetary | I | C | Tax Receivable Agreement Liability Noncurrent Related Party | Tax receivable agreement liability noncurrent related party. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| Exchange Of Post Merger Repay Units | 0000950170-25-069191 | 1 | 0 | monetary | D | C | Exchange Of Post Merger Repay Units | Exchange of post-merger repay units, |
| Fair Value Change In Tax Receivable Liability | 0000950170-25-069191 | 1 | 0 | monetary | D | D | Fair Value Change In Tax Receivable Liability | Fair value change in tax receivable liability. |
| Increase Decrease In Operating Lease Right Of Use Assets | 0000950170-25-069191 | 1 | 0 | monetary | D | C | Increase Decrease In Operating Lease Right Of Use Assets | Increase (decrease) in operating lease right of use assets. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Liability On Tax Receivable Agreement Payments | 0000950170-25-069191 | 1 | 0 | monetary | D | C | Liability On Tax Receivable Agreement, Payments | Liability On Tax Receivable Agreement, Payments |
| Tax Receivable Agreement Liability Current | 0000950170-25-069191 | 1 | 0 | monetary | I | C | Tax Receivable Agreement Liability Current | Tax receivable agreement liability current. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments To Develop Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Develop Software | The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-069191 | 2 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-069191 | 2 | 9 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Current restricted cash | 0 |
| 0000950170-25-069191 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0000950170-25-069191 | 2 | 11 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other | 0 |
| 0000950170-25-069191 | 2 | 12 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-069191 | 2 | 13 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0000950170-25-069191 | 2 | 14 | BS | 0 | H | Restricted Cash Noncurrent | us-gaap/2024 | Noncurrent restricted cash | 0 |
| 0000950170-25-069191 | 2 | 15 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000950170-25-069191 | 2 | 16 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-069191 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
| 0000950170-25-069191 | 2 | 18 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
| 0000950170-25-069191 | 2 | 19 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000950170-25-069191 | 2 | 20 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total noncurrent assets | 0 |
| 0000950170-25-069191 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-069191 | 2 | 23 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-069191 | 2 | 24 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0000950170-25-069191 | 2 | 25 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current operating lease liabilities | 0 |
| 0000950170-25-069191 | 2 | 26 | BS | 0 | H | Tax Receivable Agreement Liability Current | 0000950170-25-069191 | Current tax receivable agreement ($0 and $2,413 held for related parties as of March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0000950170-25-069191 | 2 | 27 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-069191 | 2 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-069191 | 2 | 29 | BS | 0 | H | Long Term Debt | us-gaap/2024 | Long-term debt | 0 |
| 0000950170-25-069191 | 2 | 30 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Noncurrent operating lease liabilities | 0 |
| 0000950170-25-069191 | 2 | 31 | BS | 0 | H | Tax Receivable Agreement Liability Noncurrent | 0000950170-25-069191 | Tax receivable agreement, net of current portion ($25,518 and $25,134 held for related parties as of March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0000950170-25-069191 | 2 | 32 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
| 0000950170-25-069191 | 2 | 33 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total noncurrent liabilities | 0 |
| 0000950170-25-069191 | 2 | 34 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-069191 | 2 | 35 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 9) | 0 |
| 0000950170-25-069191 | 2 | 37 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0000950170-25-069191 | 2 | 38 | BS | 0 | H | Treasury Stock Value | us-gaap/2024 | Treasury stock, 5,492,733 as of March 31, 2025 and December 31, 2024 | 1 |
| 0000950170-25-069191 | 2 | 39 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-069191 | 2 | 40 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-069191 | 2 | 41 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Repay stockholders' equity | 0 |
| 0000950170-25-069191 | 2 | 42 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0000950170-25-069191 | 2 | 43 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
| 0000950170-25-069191 | 2 | 44 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
| 0000950170-25-069191 | 3 | 7 | BS | 1 | H | Tax Receivable Agreement Liability Current Related Party | 0000950170-25-069191 | Current tax receivable agreement, related parties | 0 |
| 0000950170-25-069191 | 3 | 8 | BS | 1 | H | Tax Receivable Agreement Liability Noncurrent Related Party | 0000950170-25-069191 | Tax receivable agreement, net of current portion, related parties | 0 |
| 0000950170-25-069191 | 3 | 9 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common shares, par value | 0 |
| 0000950170-25-069191 | 3 | 10 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common shares, shares authorized | 0 |
| 0000950170-25-069191 | 3 | 11 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common shares, shares issued | 0 |
| 0000950170-25-069191 | 3 | 12 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common shares, shares outstanding | 0 |
| 0000950170-25-069191 | 3 | 13 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock, shares | 0 |
| 0000950170-25-069191 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0000950170-25-069191 | 4 | 3 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Costs of services (exclusive of depreciation and amortization shown separately below) | 0 |
| 0000950170-25-069191 | 4 | 4 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0000950170-25-069191 | 4 | 5 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-069191 | 4 | 6 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-069191 | 4 | 7 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0000950170-25-069191 | 4 | 9 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0000950170-25-069191 | 4 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0000950170-25-069191 | 4 | 11 | IS | 0 | H | Fair Value Change In Tax Receivable Liability | 0000950170-25-069191 | Change in fair value of tax receivable liability | 1 |
| 0000950170-25-069191 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (loss), net | 0 |
| 0000950170-25-069191 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
| 0000950170-25-069191 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income tax (expense) benefit | 0 |
| 0000950170-25-069191 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax benefit (expense) | 1 |
| 0000950170-25-069191 | 4 | 16 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-069191 | 4 | 17 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Net loss attributable to non-controlling interests | 0 |
| 0000950170-25-069191 | 4 | 18 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss attributable to the Company | 0 |
| 0000950170-25-069191 | 4 | 20 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-069191 | 4 | 21 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-069191 | 4 | 23 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-069191 | 4 | 24 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-069191 | 5 | 17 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance | 0 |
| 0000950170-25-069191 | 5 | 18 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0000950170-25-069191 | 5 | 19 | EQ | 0 | H | Exchange Of Post Merger Repay Units | 0000950170-25-069191 | Exchange of Post-Merger Repay Units | 0 |
| 0000950170-25-069191 | 5 | 20 | EQ | 0 | H | Exchange Of Post Merger Repay Units Shares | 0000950170-25-069191 | Exchange of Post-Merger Repay Units Shares | 0 |
| 0000950170-25-069191 | 5 | 21 | EQ | 0 | H | Shares Issued Share Share Based Payment Arrangement Release Of Share Award Vested Under Employee Share Purchase Plan | 0000950170-25-069191 | Release of share awards vested under Incentive Plan and ESPP, Shares | 0 |
| 0000950170-25-069191 | 5 | 22 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding related to shares vesting under Incentive Plan and ESPP | 1 |
| 0000950170-25-069191 | 5 | 23 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding related to shares vesting under Incentive Plan and ESPP, Shares | 0 |
| 0000950170-25-069191 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-069191 | 5 | 25 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-069191 | 5 | 26 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance | 0 |
| 0000950170-25-069191 | 5 | 27 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0000950170-25-069191 | 6 | 7 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-069191 | 6 | 9 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-069191 | 6 | 10 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock based compensation | 0 |
| 0000950170-25-069191 | 6 | 11 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0000950170-25-069191 | 6 | 12 | CF | 0 | H | Other Nonoperating Expense | us-gaap/2024 | Other loss | 0 |
| 0000950170-25-069191 | 6 | 13 | CF | 0 | H | Fair Value Change In Tax Receivable Liability | 0000950170-25-069191 | Fair value change in tax receivable agreement liability | 0 |
| 0000950170-25-069191 | 6 | 14 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred tax expense | 0 |
| 0000950170-25-069191 | 6 | 15 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Change in accounts receivable | 1 |
| 0000950170-25-069191 | 6 | 16 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Change in prepaid expenses and other | 1 |
| 0000950170-25-069191 | 6 | 17 | CF | 0 | H | Increase Decrease In Operating Lease Right Of Use Assets | 0000950170-25-069191 | Change in operating lease ROU assets | 1 |
| 0000950170-25-069191 | 6 | 18 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Change in other assets | 1 |
| 0000950170-25-069191 | 6 | 19 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2024 | Change in accounts payable | 0 |
| 0000950170-25-069191 | 6 | 20 | CF | 0 | H | Increase Decrease In Accrued Expenses And Other Liabilities | 0000950170-25-069191 | Change in accrued expenses and other | 0 |
| 0000950170-25-069191 | 6 | 21 | CF | 0 | H | Increase Decrease In Operating Lease Liabilities | 0000950170-25-069191 | Change in operating lease liabilities | 0 |
| 0000950170-25-069191 | 6 | 22 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Change in other liabilities | 0 |
| 0000950170-25-069191 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000950170-25-069191 | 6 | 25 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0000950170-25-069191 | 6 | 26 | CF | 0 | H | Payments To Develop Software | us-gaap/2024 | Capitalized software development costs | 1 |
| 0000950170-25-069191 | 6 | 27 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000950170-25-069191 | 6 | 29 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payments for tax withholding related to shares vesting under Incentive Plan | 1 |
| 0000950170-25-069191 | 6 | 30 | CF | 0 | H | Liability On Tax Receivable Agreement Payments | 0000950170-25-069191 | Payment of Tax Receivable Agreement ("TRA") | 1 |
| 0000950170-25-069191 | 6 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000950170-25-069191 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | (Decrease) increase in cash, cash equivalents and restricted cash | 0 |
| 0000950170-25-069191 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of period | 0 |
| 0000950170-25-069191 | 6 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of period | 0 |
| 0000950170-25-069191 | 6 | 36 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest | 0 |
| 0000950170-25-069191 | 6 | 37 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes (net of refunds received) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |