0001628280-26-068455 | 10-Q | XBRL Viewer

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Fair Value of Financial Instruments - Schedule of Changes in the Fair Value of the Interest Rate Swap (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2026
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance	$ 5,237	$ 0
Equity securities acquired from legal settlement	0	7,865
Change in fair value of equity securities	(819)	(3,447)
Ending balance	$ 4,418	$ 4,418

Prepaid Expenses and Other Current Assets

9 Months Ended

Sep. 30, 2026

Prepaid Expense and Other Assets, Current [Abstract]

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following at:


($ in thousands)	September 30, 2026		December 31, 2025
Prepaid services	$	22,576	$	22,925
Prepaid tolls	13,190		8,425
Income taxes receivable	9,604		14,213
Deposits	5,404		3,113
Short term investments	4,418		—
Prepaid insurance	2,574		1,761
Costs to fulfill a customer contract	1,475		761
Other	6,072		10,336
Total prepaid expenses and other current assets	$	65,313	$	61,534

Significant Accounting Policies

9 Months Ended

Sep. 30, 2026

Accounting Policies [Abstract]

Significant Accounting Policies

Principles of Consolidation

The accompanying unaudited condensed consolidated financial statements include the accounts of the Company prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”). All intercompany balances and transactions have been eliminated in consolidation. In the opinion of the Company’s management, the unaudited condensed consolidated financial statements reflect all adjustments, which are normal and recurring in nature, necessary for fair financial statement presentation.

Use of Estimates

The preparation of these financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements and accompanying notes. There have been no material changes in the Company’s significant accounting policies from those disclosed in the Annual Report on Form 10-K for the year ended December 31, 2025.

Management believes that its estimates and assumptions are reasonable in the circumstances; however, actual results could differ materially from those estimates.

Concentration of Credit Risk

Significant customers are those which represent more than 10% of the Company’s total revenue or accounts receivable, net.

Revenue from a single Government Solutions customer exceeded 10% of total revenue. NYCDOT represented 24.1% and 19.5% of total revenue for the three months ended September 30, 2026 and 2025, respectively, and 20.6% and 16.7% of total revenue for the nine months ended September 30, 2026 and 2025, respectively. NYCDOT represented 11.2% and 31.1% of total accounts receivable, net as of September 30, 2026 and December 31, 2025, respectively. There was also approximately $55.6 million of unbilled revenue related to NYCDOT as of September 30, 2026. There is no material reserve related to NYCDOT open receivables as amounts are deemed collectible based on current conditions and expectations. No other Government Solutions customer exceeded 10% of total accounts receivable, net as of September 30, 2026 or December 31, 2025.

Significant customer revenues were generated through two of the Company’s Commercial Services customers, with each exceeding 10% of total revenue for certain of the periods presented. Commercial Services Customer A was below 10% of total revenue for the three and nine months ended September 30, 2026 and represented 16.2% and 15.6% of total revenue for the three and nine months ended September 30, 2025, respectively. Commercial Services Customer B represented 13.9% and 11.4% of total revenue for the three months ended September 30, 2026 and 2025, respectively, and 12.9% and 11.5% of total revenue for the nine months ended September 30, 2026 and 2025, respectively. Commercial Services Customer C was below 10% of total revenue for the three months ended September 30, 2026 and represented 10.4% of total revenue for the three months ended September 30, 2025 and 10.0% and 10.6% of total revenue for the nine months ended September 30, 2026 and 2025, respectively. No Commercial Services customer exceeded 10% of total accounts receivable, net as of September 30, 2026 or December 31, 2025.

There were no significant customer concentrations that exceeded 10% of total revenue or accounts receivable, net for the Parking Solutions segment as of or for any period presented.

Allowance for Credit Losses

The Company reviews historical credit losses and customer payment trends on receivables and develops loss estimates as of the balance sheet date, which includes adjustments for current and future expectations. It identifies pools of receivables based on the type of business, industry in which the customer operates and historical credit loss patterns. The Company uses collection assumptions (typically at the customer level) to estimate expected credit losses. Receivables are written off against the allowance for credit losses when it is probable that amounts will not be collected based on the terms of the customer contracts, and subsequent recoveries reverse the previous write-off and apply to the receivable in the period recovered. No interest or late fees are charged on delinquent accounts. The Company periodically evaluates the adequacy of its allowance for expected credit losses and adjusts appropriately.

The following presents the activity in the allowance for credit losses by reportable segment for the nine months ended September 30, 2026 and 2025, respectively:


($ in thousands)	Commercial Services(1)		Government Solutions		Parking Solutions		Total
Balance at January 1, 2026	$	21,530	$	386	$	1,088	$	23,004
Credit loss expense	13,196		74		566		13,836
Write-offs, net of recoveries	(16,152)		(2)		1		(16,153)
Balance at September 30, 2026	$	18,574	$	458	$	1,655	$	20,687


($ in thousands)	Commercial Services(1)		Government Solutions		Parking Solutions		Total
Balance at January 1, 2025	$	16,038	$	332	$	648	$	17,018
Credit loss expense	17,280		186		911		18,377
Write-offs, net of recoveries	(11,812)		(133)		(369)		(12,314)
Balance at September 30, 2025	$	21,506	$	385	$	1,190	$	23,081

(1)This primarily consists of receivables from drivers of rental cars for which the Company bills on behalf of its customers. Receivables not collected from drivers within a defined number of days are transferred to customers subject to applicable bad debt sharing agreements. The allowance for credit losses for driver-billed receivables was 91% and 85% of the total Commercial Services allowance for credit losses as of September 30, 2026 and 2025, respectively.

Remaining Performance Obligations

Deferred revenue represents amounts that have been invoiced in advance and are expected to be recognized as revenue in future periods, and primarily relates to Government Solutions and Parking Solutions customers. As of September 30, 2026 and December 31, 2025, the Company had approximately $9.3 million and $8.9 million of deferred revenue in the Government Solutions segment, respectively. The Company recognized $0.7 million and $0.9 million of revenue excluding exchange rate impact during the three months ended September 30, 2026 and 2025, respectively, and $5.4 million and $6.5 million of revenue excluding exchange rate impact during the nine months ended September 30, 2026 and 2025, respectively, related to amounts that were included in deferred revenue as of December 31, 2025 and 2024. As of September 30, 2026 and December 31, 2025, the Company had approximately $22.4 million and $20.1 million of deferred revenue in the Parking Solutions segment, respectively. The Company recognized $2.7 million and $1.1 million of revenue during the three months ended September 30, 2026 and 2025, respectively, and $18.3 million and $18.9 million of revenue during the nine months ended September 30, 2026 and 2025, respectively, related to amounts that were included in deferred revenue as of December 31, 2025 and 2024.

Remaining performance obligations represent the amount of contracted future revenue not yet recognized as the amounts relate to undelivered performance obligations, including both deferred revenue and non-cancelable contracted amounts that will be invoiced and recognized as revenue in future periods. The Company elected the practical expedients to omit disclosure for the amount of the transaction price allocated to remaining performance obligations with an enforceable contract term of one year or less and the amount that relates to variable consideration allocated to a wholly unsatisfied performance obligation to transfer a distinct good or service within a series of distinct goods or services that form a single performance obligation. As of September 30, 2026, total transaction price allocated to performance obligations in the Government Solutions segment that were unsatisfied or partially unsatisfied was $187.0 million, of which $81.9 million is expected to be recognized as revenue in the next twelve months and the rest over the remaining performance obligation period.

Recent Accounting Pronouncements

Accounting Standards Not Yet Adopted

In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The ASU requires public companies to disclose, in the notes to financial statements, specified information about certain costs and expenses at each interim and annual reporting period at a disaggregated level. The guidance is effective for fiscal years beginning after December 15, 2026 and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard on its financial statements and disclosures.

In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. The ASU removes all references to prescriptive and sequential software development stages. The ASU requires entities to begin capitalizing software costs when management authorizes and commits to funding the software project and it is probable that the project will be completed and the software will be used for its intended purpose. The guidance is effective for annual periods beginning after December 15, 2027 and interim periods within fiscal years beginning after December 15, 2027. The guidance can be applied on a prospective basis, a modified basis for in-process projects, or on a retrospective basis. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard on its financial statements and disclosures.

Net Income Per Share - Schedule of Components of Basic and Diluted Net Income Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2026	Sep. 30, 2025
Earnings Per Share Basic [Line Items]
Net income (loss) attributable to parent	$ 40,388	$ (48,178)	$ 26,744	$ 46,839	$ 38,575	$ 32,339	$ 18,954	$ 117,753
Basic (in shares)	151,996			159,552			151,930	159,525
Common stock equivalents	124			2,309			1,058	2,299
Weighted average shares - diluted (in shares)	152,120			161,861			152,988	161,824
Earnings per share, basic (in usd per share)	$ 0.27			$ 0.29			$ 0.12	$ 0.74
Earnings per share, diluted (in usd per share)	$ 0.27			$ 0.29			$ 0.12	$ 0.73
Total antidilutive shares excluded	4,263			7			4,326	32
Restricted stock units
Earnings Per Share Basic [Line Items]
Total antidilutive shares excluded	3,192			7			3,092	18
Non-qualified stock options
Earnings Per Share Basic [Line Items]
Total antidilutive shares excluded	474			0			505	0
Performance share units
Earnings Per Share Basic [Line Items]
Total antidilutive shares excluded	597			0			729	14

Net Income Per Share

9 Months Ended

Sep. 30, 2026

Earnings Per Share [Abstract]

Net Income Per Share

Basic net income per share is calculated by dividing net income by the weighted average shares outstanding during the period, without consideration of common stock equivalents. Diluted net income per share is calculated by adjusting the weighted average shares outstanding for the dilutive effect of common stock equivalents outstanding for the period, determined using the treasury-stock method.

The components of basic and diluted net income per share are as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands, except per share data)	2026		2025		2026		2025
Numerator:
Net income	$	40,388	$	46,839	$	18,954	$	117,753
Denominator:
Weighted average shares - basic	151,996		159,552		151,930		159,525
Common stock equivalents	124		2,309		1,058		2,299
Weighted average shares - diluted	152,120		161,861		152,988		161,824
Net income per share - basic	$	0.27	$	0.29	$	0.12	$	0.74
Net income per share - diluted	$	0.27	$	0.29	$	0.12	$	0.73
Antidilutive shares excluded from diluted net income per share:
Restricted stock units	3,192		7		3,092		18
Non-qualified stock options	474		—		505		—
Performance share units	597		—		729		14

Total antidilutive shares excluded	4,263		7		4,326		32

Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2026

Prepaid Expense and Other Assets, Current [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following at:


($ in thousands)	September 30, 2026		December 31, 2025
Prepaid services	$	22,576	$	22,925
Prepaid tolls	13,190		8,425
Income taxes receivable	9,604		14,213
Deposits	5,404		3,113
Short term investments	4,418		—
Prepaid insurance	2,574		1,761
Costs to fulfill a customer contract	1,475		761
Other	6,072		10,336
Total prepaid expenses and other current assets	$	65,313	$	61,534

Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2026

Earnings Per Share [Abstract]

Schedule of Components of Basic and Diluted Net Income Per Share

The components of basic and diluted net income per share are as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands, except per share data)	2026		2025		2026		2025
Numerator:
Net income	$	40,388	$	46,839	$	18,954	$	117,753
Denominator:
Weighted average shares - basic	151,996		159,552		151,930		159,525
Common stock equivalents	124		2,309		1,058		2,299
Weighted average shares - diluted	152,120		161,861		152,988		161,824
Net income per share - basic	$	0.27	$	0.29	$	0.12	$	0.74
Net income per share - diluted	$	0.27	$	0.29	$	0.12	$	0.73
Antidilutive shares excluded from diluted net income per share:
Restricted stock units	3,192		7		3,092		18
Non-qualified stock options	474		—		505		—
Performance share units	597		—		729		14

Total antidilutive shares excluded	4,263		7		4,326		32

Debt, Net - Additional Information (Details) - USD ($) $ in Thousands		1 Months Ended				3 Months Ended		9 Months Ended
	Oct. 17, 2025	Oct. 31, 2025	May 31, 2025	Mar. 31, 2021	Mar. 31, 2018	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025	Dec. 31, 2021
Debt Instrument [Line Items]
Offering discount cost						$ 1,948		$ 1,948		$ 2,193
Deferred financing costs						5,810		5,810		$ 6,844
Loss on extinguishment of debt						0	$ 21	0	$ 69
Outstanding letters of credit						4,900		4,900
Interest expense including amortization of deferred financing costs and discounts						$ 15,000	16,400	$ 45,900	49,600
Weighted average effective interest rates						5.80%		5.80%		5.60%
2021 term loan
Debt Instrument [Line Items]
Debt instrument carrying amount				$ 900,000		$ 681,900		$ 681,900
Debt instrument, maturity date				Mar. 24, 2028
Offering discount cost											$ 4,600
Deferred financing costs											$ 4,500
Outstanding borrowings		$ 688,800
Early repayment of senior debt									6,800
Loss on extinguishment of debt							$ 100		$ 100
Amended term loan
Debt Instrument [Line Items]
Debt instrument carrying amount						$ 681,916		$ 681,916		$ 687,082
Debt instrument, maturity date		Oct. 15, 2032
Debt instrument interest rate						5.90%		5.90%
Early repayment of senior debt								$ 5,200
Amended term loan \| SOFR 2.00%
Debt Instrument [Line Items]
Debt instrument interest rate per annum								2.00%
Amended term loan \| SOFR 1.00%
Debt Instrument [Line Items]
Debt instrument interest rate per annum								1.00%
Debt instrument, periodic payment, interest rate						1.00%		1.00%
Senior notes, due 2029
Debt Instrument [Line Items]
Debt instrument, maturity date				Apr. 15, 2029
Deferred financing costs				$ 5,700
Debt instrument, aggregate principal amount				$ 350,000
Fixed interest rate						5.50%		5.50%
Debt instrument, payment terms								payable on April 15 and October 15 of each year
Revolver
Debt Instrument [Line Items]
Revolving commitment			$ 125,000		$ 75,000
Amended revolver
Debt Instrument [Line Items]
Debt instrument, maturity date	Oct. 17, 2030
Outstanding borrowings	$ 150,000
Line of credit facility, current borrowing capacity						$ 127,300		$ 127,300
Loan amount outstanding						0		$ 0		$ 0
Participation and fronting fees percentage on outstanding letter of credit								1.38%
Outstanding letters of credit						$ 4,900		$ 4,900
Amended revolver \| Minimum
Debt Instrument [Line Items]
Debt instrument interest rate						0.25%		0.25%
Borrowing base exceeds the aggregate commitments								$ 75,000
Amended revolver \| Maximum
Debt Instrument [Line Items]
Debt instrument, periodic payment, interest rate						0.375%		0.375%
Amended revolver \| Letter of credit
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity	$ 35,000
Amended revolver \| Revolving credit facility \| Minimum
Debt Instrument [Line Items]
Debt instrument interest rate						50.00%		50.00%
Amended revolver \| Revolving credit facility \| Maximum
Debt Instrument [Line Items]
Debt instrument, periodic payment, interest rate						50.00%		50.00%
Amended revolver \| SOFR 1.25% \| Minimum
Debt Instrument [Line Items]
Debt instrument interest rate per annum								1.25%
Amended revolver \| SOFR 1.25% \| Maximum
Debt Instrument [Line Items]
Debt instrument interest rate per annum								1.75%
Amended revolver \| Base Rate 0.25% \| Minimum
Debt Instrument [Line Items]
Debt instrument interest rate per annum								0.25%
Amended revolver \| Base Rate 0.25% \| Maximum
Debt Instrument [Line Items]
Debt instrument interest rate per annum								0.75%

Significant Accounting Policies - Summary of Activity in Allowance for Credit Loss (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit loss beginning balance	$ 23,004	$ 17,018
Credit loss expense	13,836	18,377
Write-offs, net of recoveries	(16,153)
Write-offs, net of recoveries		(12,314)
Allowance for credit loss ending balance	20,687	23,081
Commercial Services
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit loss beginning balance	21,530	16,038
Credit loss expense	13,196	17,280
Write-offs, net of recoveries	(16,152)
Write-offs, net of recoveries		(11,812)
Allowance for credit loss ending balance	18,574	21,506
Government Solutions
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit loss beginning balance	386	332
Credit loss expense	74	186
Write-offs, net of recoveries	(2)
Write-offs, net of recoveries		(133)
Allowance for credit loss ending balance	458	385
Parking Solutions
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit loss beginning balance	1,088	648
Credit loss expense	566	911
Write-offs, net of recoveries	1
Write-offs, net of recoveries		(369)
Allowance for credit loss ending balance	$ 1,655	$ 1,190

Goodwill and Intangible Assets - Estimated Amortization Expense in Future Years (Details) $ in Thousands	Sep. 30, 2026 USD ($)
Intangible Asset, Goodwill and Other [Abstract]
Remainder of 2026	$ 11,352
2027	21,169
2028	15,167
2029	14,205
2030	13,544
Thereafter	11,727
Total	$ 87,164

Goodwill and Intangible Assets - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Intangible Asset, Goodwill and Other [Abstract]
Impairment of intangible assets	$ 0	$ 0	$ 40,354	$ 0
Goodwill impairment	0	0	64,037	0
Amortization expense	$ 11,600	$ 15,600	$ 41,500	$ 48,700

Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026	Dec. 31, 2025
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid services	$ 22,576		$ 22,925
Prepaid tolls	13,190		8,425
Income taxes receivable	9,604		14,213
Deposits	5,404		3,113
Short term investments	4,418	$ 5,237	0
Prepaid insurance	2,574		1,761
Costs to fulfill a customer contract	1,475		761
Other	6,072		10,336
Total prepaid expenses and other current assets	$ 65,313		$ 61,534

Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Payables and Accruals [Abstract]
Accrued salaries and wages	$ 27,387	$ 41,050
Accrued customer consideration	20,000	0
Accrued interest payable	9,157	4,204
Current portion of operating lease liabilities	6,705	6,750
Income taxes payable	5,522	3,278
Advanced deposits	3,491	3,270
Self-insurance liability	2,719	1,796
Restricted cash due to customers	2,718	2,616
Other	3,037	6,887
Total accrued liabilities	$ 80,736	$ 69,851

Fair Value of Financial Instruments - Additional Information (Details) - USD ($) $ in Millions	Sep. 30, 2026	Dec. 31, 2025
Fair Value Disclosures [Abstract]
Investment owned, at cost	$ 2.1	$ 2.0

Goodwill and Intangible Assets - Gross Carrying Amount and Accumulated Amortization of Separately Identifiable Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 564,424	$ 605,234
Accumulated Amortization	477,260	436,593
Less: accumulated amortization	(477,260)	(436,593)
Intangible assets, net	87,164	168,641
Trademarks
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount	4,232	4,822
Accumulated Amortization	2,801	2,484
Patent
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount	500	500
Accumulated Amortization	292	217
Customer relationships
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount	523,344	559,256
Accumulated Amortization	449,405	412,488
Developed technology
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount	36,348	40,656
Accumulated Amortization	$ 24,762	$ 21,404

Stockholders' Equity (Additional Information) (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended			3 Months Ended	9 Months Ended		12 Months Ended
	Mar. 03, 2025	May 31, 2025	Dec. 31, 2024	Oct. 31, 2023	Dec. 31, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2024	Oct. 23, 2025
Class of Warrant or Right [Line Items]
Payment for share repurchase						$ 51,567	$ 0
Reducing additional paid-in capital account	$ 2,400
Increasing accumulated deficit account	$ 2,400					42,400
Accrued liabilities						500
Excise tax payments						1,400
Common stock including additional paid in capital
Class of Warrant or Right [Line Items]
Reducing additional paid-in capital account						7,800
Share repurchases and retirement 2024
Class of Warrant or Right [Line Items]
Repurchase shares			3,500,000					3,500,000
Payment for share repurchase								$ 87,300
Share repurchase program, remaining authorized amount			$ 112,700					112,700
Share repurchases and retirement 2025
Class of Warrant or Right [Line Items]
Payment for share repurchase					$ 133,400
Share repurchase program, remaining authorized amount						$ 66,300
Number of shares repurchased and retired					6,028,853
Class A common stock
Class of Warrant or Right [Line Items]
Share repurchase program, authorized amount			100,000					$ 100,000
Common stock, par value (in dollars per share)					$ 0.0001	$ 0.0001
Additional delivery common shares	685,934
Class A common stock \| Share repurchases and retirement 2025
Class of Warrant or Right [Line Items]
Payment for share repurchase						$ 50,200
Number of shares repurchased and retired						2,215,800
Board of directors \| Class A common stock
Class of Warrant or Right [Line Items]
Share repurchase program, authorized amount		$ 100,000		$ 100,000					$ 150,000
Common stock, par value (in dollars per share)				$ 0.0001
Share repurchase program, period in force		18 months		18 months
Payment for share repurchase			$ 112,700
Share repurchase program, remaining authorized amount									$ 250,000
Initial delivery common shares			3,821,958

Debt, Net - Schedule of Consolidated First Lien Net Leverage Ratio and Applicable Prepayment Percentage (Details) - Amended term loan	9 Months Ended
	Sep. 30, 2026
> 3.70:1.00
Debt Instrument [Line Items]
Applicable prepayment percentage	50.00%
≤ 3.70:1.00 and > 3.20:1.00
Debt Instrument [Line Items]
Applicable prepayment percentage	25.00%
≤ 3.20:1.00
Debt Instrument [Line Items]
Applicable prepayment percentage	0.00%

Segment Reporting - Additional Information (Details) $ in Millions	9 Months Ended
	Sep. 30, 2026 segment	Oct. 23, 2025 USD ($)	May 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Oct. 31, 2023 USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments \| segment	3
Number of operating segments \| segment	3
Class A common stock
Segment Reporting Information [Line Items]
Share repurchase program, authorized amount \| $				$ 100.0
Board of directors \| Class A common stock
Segment Reporting Information [Line Items]
Share repurchase program, authorized amount \| $		$ 150.0	$ 100.0		$ 100.0

Tax Receivable Agreement - Additional Information (Details) - Verra mobility business combination - USD ($) $ in Millions		9 Months Ended
	Aug. 03, 2022	Sep. 30, 2026
Related Party Transaction [Line Items]
Tax receivable agreement, portion of net cash savings paid out	50.00%
Tax receivable agreement, portion of net cash savings retained	50.00%
Contractual obligation	$ 70.0
Tax receivable agreement, amount payable		$ 38.7
Payable to related party pursuant to tax receivable agreement, current portion		5.3
Payable to related party pursuant to tax receivable agreement, net of current portion		33.4
Decrease to payable related to tax receivable agreement payment		$ 5.0

Stockholders' Equity	9 Months Ended
Stockholders' Equity	Sep. 30, 2026
Equity [Abstract]
Stockholders' Equity	Stockholders’ Equity Share Repurchases and Retirement In October 2023, the Company’s Board of Directors (the "Board") authorized a share repurchase program for up to an aggregate amount of $100.0 million of its outstanding shares of Class A common stock, par value $0.0001 (the “Class A Common Stock”), over an 18-month period. After the Company repurchased an aggregate 3.5 million shares for approximately $87.3 million in fiscal year 2024, in December 2024, the Board authorized the repurchase of up to an additional $100.0 million of its outstanding shares under the then-existing program, providing the Company with approximately $112.7 million available for repurchases. In December 2024, the Company entered into an accelerated share repurchase agreement (“ASR”) with a third-party financial institution and paid $112.7 million to receive an initial delivery of 3,821,958 shares of its Class A Common Stock. The final settlement occurred on March 3, 2025, at which time, the Company received an additional 685,934 shares of Class A Common Stock calculated using a volume-weighted average price over the term of the ASR agreement. In connection with the settlement, the Company reduced the par value from common stock and $2.4 million from additional paid-in capital calculated using an average share price, with an offset of $2.4 million to accumulated deficit on the condensed consolidated statements of stockholders’ equity. All repurchased shares were subsequently retired. The prior repurchase authorization expired on April 30, 2025. In May 2025, the Board authorized a new share repurchase program for up to an aggregate amount of $100.0 million of the Company’s outstanding shares of Class A Common Stock over an 18-month period. On October 23, 2025, the Board authorized the repurchase of up to an additional $150.0 million of the Company’s outstanding shares of Class A Common Stock under the existing May 2025 program, providing the Company with $250.0 million available for repurchases. During the fourth quarter of fiscal year 2025, the Company paid $133.4 million to repurchase 6,028,853 shares of its Class A Common Stock through open market transactions, which shares it subsequently retired. During the nine months ended September 30, 2026, the Company paid $50.2 million to repurchase 2,215,800 shares of its Class A Common Stock through open market transactions, which shares it subsequently retired. In addition, the Company recorded approximately $0.5 million within accrued liabilities on the condensed consolidated balance sheets as of September 30, 2026 for direct costs related to the excise tax payable on net share repurchases. During the nine months ended September 30, 2026, the Company made approximately $1.4 million of excise tax payments. In connection with these repurchases, the Company reduced the par value from common stock and $7.8 million from additional paid-in capital calculated using an average share price, and by increasing accumulated deficit for the remaining cost of $42.4 million. As of September 30, 2026, $66.3 million remains available under the Company’s authorized share repurchase program.

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2026	Oct. 27, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2026
Document Transition Report	false
Entity File Number	001-37979
Entity Registrant Name	VERRA MOBILITY CORPORATION
Entity Incorporation, State or Country Code	DE
Entity Central Index Key	0001682745
Entity Tax Identification Number	81-3563824
Entity Address, Address Line One	2046 Riverview Auto Drive
Entity Address, Address Line Two	Suite 300
Entity Address, Postal Zip Code	85201
Entity Address, City or Town	Mesa
Entity Address, State or Province	AZ
City Area Code	480
Local Phone Number	443-7000
Title of 12(b) Security	Class A Common Stock, par value $0.0001 per share
Trading Symbol	VRRM
Security Exchange Name	NASDAQ
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		152,009,343
Amendment Flag	false
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2026
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Current Fiscal Year End Date	--12-31

Income Taxes - Additional Information (Details)	3 Months Ended		9 Months Ended
Income Taxes - Additional Information (Details)	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Income Tax Disclosure [Abstract]
Effective tax rate	26.90%	27.60%	64.60%	27.40%

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies The Company has issued various letters of credit under contractual arrangements with certain of its domestic and international vendors and customers. Outstanding letters of credit under these arrangements totaled $4.9 million at September 30, 2026. Additionally, the Company had $2.3 million of bank guarantees at September 30, 2026 required to support bids and contracts with certain international customers. The Company is subject to tax audits in the normal course of business and does not have material contingencies recorded related to such audits. The Company accrues for claims and contingencies when losses become probable and reasonably estimable. As of the end of each applicable reporting period, the Company reviews each of its matters and, where it is probable that a liability has been or will be incurred, the Company accrues for all probable and reasonably estimable losses. Where the Company can reasonably estimate a range of loss it may incur regarding such a matter, the Company records an accrual for the amount within the range that constitutes its best estimate. If the Company can reasonably estimate a range but no amount within the range appears to be a better estimate than any other, the Company uses the amount that is the low end of such range. Legal Proceedings The Company is subject to legal and regulatory actions that arise from time to time in the ordinary course of business. The Company records a liability when it believes it is probable a loss will be incurred, and the amount of loss or range of loss can be reasonably estimated. The assessment as to whether a loss is probable, reasonably possible or remote, and as to whether a loss or a range of such loss is estimable, often involves significant judgment about future events. When necessary, the Company accrues estimated amounts related to legal proceedings within accrued liabilities on the condensed consolidated balance sheets. The ultimate cost of litigation or settlement could be materially different than the amount of the current estimates and accruals and could have a material adverse impact on the Company’s consolidated financial position, results of operations, or cash flows. On June 4, 2026, a putative securities class action was filed in the United States District Court for the District of Arizona, captioned Otucu v. Verra Mobility Co., et al., on behalf of a putative class of investors who purchased the Company's common stock between February 24, 2026 and May 26, 2026. The complaint alleges violations of Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and seeks an unspecified amount of damages on behalf of investors that purchased or otherwise acquired Company common stock between February 24, 2026 and May 26, 2026. The complaint alleges that defendants materially misled the putative class with respect to the Company’s statements regarding contract renewal negotiations with a Commercial Services customer and guidance with respect to full year 2026. The Company intends to defend this matter vigorously. The Company has not recorded any loss or gain contingencies associated with this matter as it is not probable or reasonably estimable at September 30, 2026.

Significant Accounting Policies (Policies)	9 Months Ended
Significant Accounting Policies (Policies)	Sep. 30, 2026
Accounting Policies [Abstract]
Principles of consolidation	Principles of Consolidation The accompanying unaudited condensed consolidated financial statements include the accounts of the Company prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”). All intercompany balances and transactions have been eliminated in consolidation. In the opinion of the Company’s management, the unaudited condensed consolidated financial statements reflect all adjustments, which are normal and recurring in nature, necessary for fair financial statement presentation.
Use of estimates	Use of Estimates The preparation of these financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements and accompanying notes. There have been no material changes in the Company’s significant accounting policies from those disclosed in the Annual Report on Form 10-K for the year ended December 31, 2025. Management believes that its estimates and assumptions are reasonable in the circumstances; however, actual results could differ materially from those estimates.
Concentration of credit risk	Concentration of Credit Risk Significant customers are those which represent more than 10% of the Company’s total revenue or accounts receivable, net. Revenue from a single Government Solutions customer exceeded 10% of total revenue. NYCDOT represented 24.1% and 19.5% of total revenue for the three months ended September 30, 2026 and 2025, respectively, and 20.6% and 16.7% of total revenue for the nine months ended September 30, 2026 and 2025, respectively. NYCDOT represented 11.2% and 31.1% of total accounts receivable, net as of September 30, 2026 and December 31, 2025, respectively. There was also approximately $55.6 million of unbilled revenue related to NYCDOT as of September 30, 2026. There is no material reserve related to NYCDOT open receivables as amounts are deemed collectible based on current conditions and expectations. No other Government Solutions customer exceeded 10% of total accounts receivable, net as of September 30, 2026 or December 31, 2025. Significant customer revenues were generated through two of the Company’s Commercial Services customers, with each exceeding 10% of total revenue for certain of the periods presented. Commercial Services Customer A was below 10% of total revenue for the three and nine months ended September 30, 2026 and represented 16.2% and 15.6% of total revenue for the three and nine months ended September 30, 2025, respectively. Commercial Services Customer B represented 13.9% and 11.4% of total revenue for the three months ended September 30, 2026 and 2025, respectively, and 12.9% and 11.5% of total revenue for the nine months ended September 30, 2026 and 2025, respectively. Commercial Services Customer C was below 10% of total revenue for the three months ended September 30, 2026 and represented 10.4% of total revenue for the three months ended September 30, 2025 and 10.0% and 10.6% of total revenue for the nine months ended September 30, 2026 and 2025, respectively. No Commercial Services customer exceeded 10% of total accounts receivable, net as of September 30, 2026 or December 31, 2025. There were no significant customer concentrations that exceeded 10% of total revenue or accounts receivable, net for the Parking Solutions segment as of or for any period presented.
Allowance for credit losses	Allowance for Credit Losses The Company reviews historical credit losses and customer payment trends on receivables and develops loss estimates as of the balance sheet date, which includes adjustments for current and future expectations. It identifies pools of receivables based on the type of business, industry in which the customer operates and historical credit loss patterns. The Company uses collection assumptions (typically at the customer level) to estimate expected credit losses. Receivables are written off against the allowance for credit losses when it is probable that amounts will not be collected based on the terms of the customer contracts, and subsequent recoveries reverse the previous write-off and apply to the receivable in the period recovered. No interest or late fees are charged on delinquent accounts. The Company periodically evaluates the adequacy of its allowance for expected credit losses and adjusts appropriately.
Remaining performance obligations	Remaining Performance Obligations Deferred revenue represents amounts that have been invoiced in advance and are expected to be recognized as revenue in future periods, and primarily relates to Government Solutions and Parking Solutions customers.Remaining performance obligations represent the amount of contracted future revenue not yet recognized as the amounts relate to undelivered performance obligations, including both deferred revenue and non-cancelable contracted amounts that will be invoiced and recognized as revenue in future periods. The Company elected the practical expedients to omit disclosure for the amount of the transaction price allocated to remaining performance obligations with an enforceable contract term of one year or less and the amount that relates to variable consideration allocated to a wholly unsatisfied performance obligation to transfer a distinct good or service within a series of distinct goods or services that form a single performance obligation.
Recent accounting pronouncements	Recent Accounting Pronouncements Accounting Standards Not Yet Adopted In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The ASU requires public companies to disclose, in the notes to financial statements, specified information about certain costs and expenses at each interim and annual reporting period at a disaggregated level. The guidance is effective for fiscal years beginning after December 15, 2026 and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard on its financial statements and disclosures. In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. The ASU removes all references to prescriptive and sequential software development stages. The ASU requires entities to begin capitalizing software costs when management authorizes and commits to funding the software project and it is probable that the project will be completed and the software will be used for its intended purpose. The guidance is effective for annual periods beginning after December 15, 2027 and interim periods within fiscal years beginning after December 15, 2027. The guidance can be applied on a prospective basis, a modified basis for in-process projects, or on a retrospective basis. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard on its financial statements and disclosures.

Debt, Net - Summary of the Company's Long-term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Less: original issue discounts	$ (1,948)	$ (2,193)
Less: unamortized deferred financing costs	(5,810)	(6,844)
Total debt, net	1,032,562	1,028,045
Less: current portion of debt	(9,506)	(6,888)
Total debt, net of current portion	1,023,056	1,021,157
Other debt
Debt Instrument [Line Items]
Debt instrument carrying amount	8,404	0
Amended term loan
Debt Instrument [Line Items]
Debt instrument carrying amount	681,916	687,082
Senior notes
Debt Instrument [Line Items]
Debt instrument carrying amount	$ 350,000	$ 350,000

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 136,972	$ 65,272
Restricted cash	3,144	3,046
Accounts receivable (net of allowance for credit losses of $20.7 million and $23.0 million at September 30, 2026 and December 31, 2025, respectively)	192,181	234,288
Unbilled receivables	108,721	56,100
Inventory	21,412	20,662
Prepaid expenses and other current assets	65,313	61,534
Total current assets	527,743	440,902
Installation and service parts, net	38,173	27,081
Property and equipment, net	266,947	208,703
Operating lease assets	43,869	36,359
Intangible assets, net	87,164	168,641
Goodwill	676,789	741,610
Other non-current assets	31,724	22,366
Total assets	1,672,409	1,645,662
Current liabilities:
Accounts payable	132,591	101,813
Deferred revenue	28,863	26,650
Accrued liabilities	80,736	69,851
Tax receivable agreement liability, current portion	5,257	5,257
Current portion of debt	9,506	6,888
Total current liabilities	256,953	210,459
Debt, net of current portion	1,023,056	1,021,157
Operating lease liabilities, net of current portion	45,807	31,338
Tax receivable agreement liability, net of current portion	33,418	38,418
Asset retirement obligations	19,096	17,789
Deferred tax liabilities, net	10,319	16,341
Other long-term liabilities	18,943	17,200
Total liabilities	1,407,592	1,352,702
Commitments and contingencies (Note 13)
Stockholders' equity
Preferred stock, $0.0001 par value, 1,000 shares authorized with no shares issued and outstanding at September 30, 2026 and December 31, 2025	0	0
Class A common stock, $0.0001 par value, 260,000 shares authorized with 152,008 and 153,557 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively	15	15
Additional paid-in capital	542,140	547,274
Accumulated deficit	(267,736)	(243,759)
Accumulated other comprehensive loss	(9,602)	(10,570)
Total stockholders' equity	264,817	292,960
Total liabilities and stockholders' equity	$ 1,672,409	$ 1,645,662

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2026
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company’s interim income tax provision is determined using an estimated annual effective tax rate, adjusted for discrete items arising in that period. The estimated annual effective tax rate requires judgment and is dependent upon several factors. The Company provides for income taxes under the liability method. This approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of differences between the tax basis of assets or liabilities and their carrying amounts in the financial statements. The Company provides a valuation allowance for deferred tax assets if it is more likely than not that these items will expire before the Company is able to realize their benefit. The Company calculates the valuation allowance in accordance with the authoritative guidance relating to income taxes, which requires an assessment of both positive and negative evidence regarding the realizability of these deferred tax assets, when measuring the need for a valuation allowance. Significant judgment is required in determining any valuation allowance against deferred tax assets. The Company’s effective income tax rate was 26.9% and 27.6% for the three months ended September 30, 2026 and 2025, respectively, and 64.6% and 27.4% for the nine months ended September 30, 2026 and 2025, respectively. The increase in effective tax rate for the nine months ended September 30, 2026, was primarily driven by the goodwill impairment recorded for the nine months ended September 30, 2026, which is not deductible for tax purposes.

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Sep. 30, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Description of Business	9 Months Ended
Description of Business	Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business	Description of Business Verra Mobility Corporation (collectively with its subsidiaries, the “Company” or “Verra Mobility”) offers integrated technology solutions and services to its customers who are located throughout the world, primarily within the United States, Australia, Europe, and Canada. Verra Mobility’s goal is to make transportation safer, smarter, and more connected through its integrated, data-driven solutions, including toll and violations management, title and registration services, automated safety and traffic enforcement, and commercial parking management. The Company brings together vehicles, hardware, software, data, and people to solve transportation challenges for customers around the world. The Company is organized into three operating segments: Commercial Services, Government Solutions, and Parking Solutions (see Note 14, Segment Reporting). The Commercial Services segment offers automated toll and violations management and title and registration solutions to rental car companies (“RACs”), direct commercial fleet owner-operators (“Direct Fleets”) and fleet management companies (“FMCs”), and other large fleet owners in North America. Through established relationships with individual tolling authorities throughout the United States, Commercial Services’ toll and violations management solutions facilitate timely payment of tolls and violations incurred by its customers’ vehicles, accurate transfer of liability on customers’ behalf, and billing of, and collections from, individual drivers. It also manages regional toll transponder installation and vehicle association—a critical and highly complex process for RAC, Direct Fleet, and FMC customers—to ensure that transponders and corresponding toll transactions are associated with the correct vehicle. In Europe, the Commercial Services segment provides violations processing through Euro Parking Collection plc and consumer tolling services through Pagatelia S.L.U. The Government Solutions segment provides photo enforcement automated safety solutions to states, municipalities, counties, school districts, and law enforcement agencies of all sizes, primarily in the United States and Australia. The Company’s proprietary technologies are designed to provide government agencies with the information, data, and automated end-to-end administrative capabilities to enforce traffic violations through photo enforcement, with the goal of reducing traffic violations and resulting collisions, injuries, and fatalities. The Company installs, maintains, and manages hardware and software automated safety solutions to process event data, apply customer-specific rules, and connect traffic violations to responsible drivers or vehicle owners on behalf of customers. The Company also offers an end-to-end solution, in which it automatically sends captured events to a customer’s designated enforcement agency, and, once a violation is confirmed, the Company manages citation mailing, billing, and other administrative tasks on behalf of the customer. The international operations for this segment primarily involve the sale of traffic enforcement products and recurring maintenance services related to the equipment and software. The Parking Solutions segment provides an integrated suite of parking software, transaction processing, and hardware solutions to its customers, which include universities, municipalities, healthcare facilities, and commercial parking operators. This segment develops specialized hardware and parking management software that provides a platform for the issuance of parking permits, enforcement, gateless vehicle counting, event parking, and citation services. It also produces and markets its proprietary software as a service to customers throughout the United States and Canada.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Cash Flows from Operating Activities:
Net income	$ 18,954	$ 117,753
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	83,978	85,179
Amortization of deferred financing costs and discounts	1,669	2,856
Loss on extinguishment of debt	0	69
Share-based proceeds from legal settlement	(7,865)	0
Unrealized loss on remeasurement of share-based proceeds	3,447	0
Credit loss expense	13,836	18,377
Deferred income taxes	(246)	4,706
Stock-based compensation	7,868	18,696
Uncertain tax position reserve release	(4,008)	(1,682)
Goodwill impairment	64,037	0
Impairment of intangible assets	40,354	0
Other	1,700	2,097
Changes in operating assets and liabilities:
Accounts receivable	28,088	(39,635)
Unbilled receivables	(52,256)	(10,441)
Inventory	(15,274)	3,762
Prepaid expenses and other assets	8,060	(5,144)
Deferred revenue	2,128	(498)
Accounts payable and other current liabilities	8,958	28,285
Other liabilities	8,347	(8,552)
Net cash provided by operating activities	211,775	215,828
Cash Flows from Investing Activities:
Purchases of installation and service parts and property and equipment	(80,165)	(84,868)
Cash proceeds from the sale of assets	507	215
Net cash used in investing activities	(79,658)	(84,653)
Cash Flows from Financing Activities:
Borrowings on Amended Revolver	133,500	0
Repayment on Amended Revolver	(133,500)	0
Repayment of term loan debt	(5,166)	(6,764)
Equipment financing arrangements	2,923	0
Repayment of equipment financing arrangements	(942)	0
Payment of debt issuance costs	(718)	(449)
Share repurchases and retirement	(51,567)	0
Proceeds from the exercise of stock options	336	1,054
Payment of employee tax withholding related to RSUs and PSUs vesting	(5,532)	(7,161)
Net cash used in financing activities	(60,666)	(13,320)
Effect of exchange rate changes on cash and cash equivalents	347	1,290
Net increase in cash, cash equivalents and restricted cash	71,798	119,145
Cash, cash equivalents and restricted cash - beginning of period	68,318	81,154
Cash, cash equivalents and restricted cash - end of period	140,116	200,299
Reconciliation of cash, cash equivalents, and restricted cash to the condensed consolidated balance sheets
Cash and cash equivalents	136,972	196,096
Restricted cash	3,144	4,203
Total cash, cash equivalents, and restricted cash	140,116	200,299
Supplemental cash flow information:
Interest paid	40,162	44,508
Income taxes paid, net of refunds	26,903	32,493
Supplemental non-cash information:
Purchases of installation and service parts and property and equipment in accounts payable and accrued liabilities at period-end	16,910	11,241
Accrued customer consideration in prepaid expenses and other current assets and other non-current assets at period-end	20,000	0
Property and equipment acquired through vendor financing	$ 6,422	$ 0

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) shares in Thousands, $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Statement [Line Items]
Allowance for credit loss	$ 20,687	$ 23,004
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	1,000	1,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Class A common stock
Statement [Line Items]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	260,000	260,000
Common stock, shares, outstanding (in shares)	152,008	153,557
Common stock shares issued (in shares)	152,008	153,557

Tax Receivable Agreement	9 Months Ended
Tax Receivable Agreement	Sep. 30, 2026
Related Party Transactions [Abstract]
Tax Receivable Agreement	Tax Receivable Agreement In October 2018, the Company entered into a Tax Receivable Agreement (“TRA”) with PE Greenlight Holdings, LLC. On August 3, 2022, PE Greenlight Holdings, LLC sold and transferred to Lakeside Smart Holdco L.P (“Lakeside”), all of its rights, remaining interests and obligations as of that date under the TRA. The TRA provides for the payment to Lakeside of 50.0% of the net cash savings, if any, in U.S. federal, state and local income tax that the Company actually realizes (or is deemed to realize in certain circumstances) under the agreement. The Company generally retains the benefit of the remaining 50.0% of these cash savings. The Company estimated the potential maximum benefit to be paid will be approximately $70.0 million, and recorded an initial liability and corresponding charge to equity at the inception of the TRA. At September 30, 2026, the TRA liability was $38.7 million of which approximately $5.3 million was the current portion and $33.4 million was the non-current portion, both of which are included in the respective tax receivable agreement liability line items on the condensed consolidated balance sheets. During the nine months ended September 30, 2026, the Company made a payment of $5.0 million related to the 2025 tax year.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024		159,594,000
Beginning balance at Dec. 31, 2024	$ 265,125,000	$ 16,000	$ 551,955,000	$ (269,287,000)	$ (17,559,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	32,339,000			32,339,000
Share repurchase and retirement (in shares)		(686,000)
Share repurchases and retirement	(36,000)		(2,372,000)	2,336,000
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)		501,000
Exercise of stock options (in shares)		13,000
Exercise of stock options	170,000		170,000
Payment of employee tax withholding related to RSUs and PSUs vesting	(6,606,000)		(6,606,000)
Stock-based compensation	6,456,000		6,456,000
Other comprehensive income, net of tax	2,127,000				2,127,000
Ending balance (in shares) at Mar. 31, 2025		159,422,000
Ending balance at Mar. 31, 2025	299,575,000	$ 16,000	549,603,000	(234,612,000)	(15,432,000)
Beginning balance (in shares) at Dec. 31, 2024		159,594,000
Beginning balance at Dec. 31, 2024	265,125,000	$ 16,000	551,955,000	(269,287,000)	(17,559,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	117,753,000
Ending balance (in shares) at Sep. 30, 2025		159,564,000
Ending balance at Sep. 30, 2025	403,148,000	$ 16,000	562,172,000	(149,204,000)	(9,836,000)
Beginning balance (in shares) at Mar. 31, 2025		159,422,000
Beginning balance at Mar. 31, 2025	299,575,000	$ 16,000	549,603,000	(234,612,000)	(15,432,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	38,575,000			38,575,000
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)		65,000
Exercise of stock options (in shares)		45,000
Exercise of stock options	671,000		671,000
Payment of employee tax withholding related to RSUs and PSUs vesting	(384,000)		(384,000)
Stock-based compensation	7,279,000		7,279,000
Other comprehensive income, net of tax	6,386,000				6,386,000
Ending balance (in shares) at Jun. 30, 2025		159,532,000
Ending balance at Jun. 30, 2025	352,102,000	$ 16,000	557,169,000	(196,037,000)	(9,046,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	46,839,000			46,839,000
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)		17,000
Exercise of stock options (in shares)		15,000
Exercise of stock options	213,000		213,000
Payment of employee tax withholding related to RSUs and PSUs vesting	(171,000)		(171,000)
Stock-based compensation	4,961,000		4,961,000
Other comprehensive income, net of tax	(790,000)				(790,000)
Other adjustments	(6,000)			(6,000)
Ending balance (in shares) at Sep. 30, 2025		159,564,000
Ending balance at Sep. 30, 2025	403,148,000	$ 16,000	562,172,000	(149,204,000)	(9,836,000)
Ending balance (in shares) at Dec. 31, 2025		153,557,000
Ending balance at Dec. 31, 2025	292,960,000	$ 15,000	547,274,000	(243,759,000)	(10,570,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	26,744,000			26,744,000
Share repurchase and retirement (in shares)		(2,216,000)
Share repurchases and retirement	(50,738,000)		(7,807,000)	(42,931,000)
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)		540,000
Exercise of stock options (in shares)		25,000
Exercise of stock options	336,000		336,000
Payment of employee tax withholding related to RSUs and PSUs vesting	(5,248,000)		(5,248,000)
Stock-based compensation	6,952,000		6,952,000
Other comprehensive income, net of tax	994,000				994,000
Ending balance (in shares) at Mar. 31, 2026		151,906,000
Ending balance at Mar. 31, 2026	272,000,000	$ 15,000	541,507,000	(259,946,000)	(9,576,000)
Beginning balance (in shares) at Dec. 31, 2025		153,557,000
Beginning balance at Dec. 31, 2025	292,960,000	$ 15,000	547,274,000	(243,759,000)	(10,570,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	18,954,000
Ending balance (in shares) at Sep. 30, 2026		152,008,000
Ending balance at Sep. 30, 2026	264,817,000	$ 15,000	542,140,000	(267,736,000)	(9,602,000)
Beginning balance (in shares) at Mar. 31, 2026		151,906,000
Beginning balance at Mar. 31, 2026	272,000,000	$ 15,000	541,507,000	(259,946,000)	(9,576,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	(48,178,000)			(48,178,000)
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)		75,000
Payment of employee tax withholding related to RSUs and PSUs vesting	(225,000)		(225,000)
Stock-based compensation	195,000		195,000
Other comprehensive income, net of tax	(170,000)				(170,000)
Ending balance (in shares) at Jun. 30, 2026		151,981,000
Ending balance at Jun. 30, 2026	223,622,000	$ 15,000	541,477,000	(308,124,000)	(9,746,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income [(loss)]	40,388,000			40,388,000
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)		27,000
Payment of employee tax withholding related to RSUs and PSUs vesting	(58,000)		(58,000)
Stock-based compensation	721,000		721,000
Other comprehensive income, net of tax	144,000				144,000
Ending balance (in shares) at Sep. 30, 2026		152,008,000
Ending balance at Sep. 30, 2026	$ 264,817,000	$ 15,000	$ 542,140,000	$ (267,736,000)	$ (9,602,000)

Description of Business - Additional Information (Details)	9 Months Ended
	Sep. 30, 2026 segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of operating segments	3

Subsequent Events	9 Months Ended
Subsequent Events	Sep. 30, 2026
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events During the third quarter of 2026, one of the Company’s significant Commercial Services customers significantly reduced its fleet volume; in response, on October 2, 2026, the Company exercised its option to terminate the contract with such customer, effective January 30, 2027. On October 8, 2026, Craig Conti notified the Company of his resignation as Chief Financial Officer (“CFO”), effective November 4, 2026. Mr. Conti’s resignation was not related to the Company’s financial or operating results or to any disagreements with the Company regarding its financial, operational, accounting or reporting policies or practices. The Board has retained an executive search firm to conduct a search for a permanent CFO. On October 29, 2026, the Board appointed Matthew Kvarda as Interim CFO, effective November 5, 2026.