ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table presents the changes in our liability balance related to restructuring costs for the three and six months ended June 30, 2025 (in thousands):


	Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
	Severance costs		Legal and professional fees		Severance costs		Legal and professional fees
Beginning balance	$	69	$	—	$	300	$	16
Charges incurred	—		—		297		9
Payments	—		—		(528)		(25)
Ending balance	$	69	$	—	$	69	$	—

The following table presents the changes in our liability balance related to restructuring costs for the three and six months ended June 30, 2024 (in thousands):


	Three Months Ended June 30, 2024				Six Months Ended June 30, 2024
	Severance costs		Legal and professional fees		Severance costs		Legal and professional fees
Beginning balance	$	—	$	—	$	—	$	—
Charges incurred	1,664		376		1,664		376
Payments	(703)		(10)		(703)		(10)
Ending balance	$	961	$	366	$	961	$	366

International Money Express, Inc. 10-Q