XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Acquisitions (Preliminary Purchase Consideration) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Feb. 05, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill $ 1,624,628   $ 1,546,065
TDS Gift Cards      
Business Acquisition [Line Items]      
Cash 142,957    
Accounts receivable and other current assets 171,500    
Intangible assets 101,754    
Goodwill   $ 85,901  
Other assets 289    
Accounts payable and other current liabilities (290,272)    
Deferred tax liability, noncurrent (23,788)    
Other noncurrent liabilities (861)    
Total $ 187,480