Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Acquisitions - Summary of Preliminary Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives (Details) - USD ($) $ in Thousands					3 Months Ended
	Mar. 01, 2022	Sep. 01, 2021	Jun. 01, 2021	Jan. 13, 2021	Mar. 31, 2022
Trade Names and Trademarks
Business Acquisition [Line Items]
Indefinite-lived intangible assets		$ 14,500
Trade Names and Trademarks
Business Acquisition [Line Items]
Useful Lives (in Years)					7 years 1 month 6 days
Finite-lived intangible assets	$ 100
Proprietary Technology
Business Acquisition [Line Items]
Finite-lived intangible assets	3,500	14,400
Lodging
Business Acquisition [Line Items]
Finite-lived intangible assets		800
Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets	8,200	146,100
Levarti
Business Acquisition [Line Items]
Finite-lived intangible assets	$ 11,800
Levarti \| Trade Names and Trademarks
Business Acquisition [Line Items]
Useful Lives (in Years)	2 years
Levarti \| Proprietary Technology
Business Acquisition [Line Items]
Useful Lives (in Years)	10 years
Levarti \| Customer Relationships
Business Acquisition [Line Items]
Useful Lives (in Years)	16 years
ALE Solutions, Inc.
Business Acquisition [Line Items]
Finite-lived intangible assets		$ 175,800
ALE Solutions, Inc. \| Proprietary Technology
Business Acquisition [Line Items]
Useful Lives (in Years)		4 years
ALE Solutions, Inc. \| Lodging
Business Acquisition [Line Items]
Useful Lives (in Years)		20 years
ALE Solutions, Inc. \| Customer Relationships
Business Acquisition [Line Items]
Useful Lives (in Years)		15 years
Associated Foreign Exchange
Business Acquisition [Line Items]
Finite-lived intangible assets			$ 237,900
Associated Foreign Exchange \| Trade Names and Trademarks
Business Acquisition [Line Items]
Useful Lives (in Years)			2 years
Finite-lived intangible assets			$ 5,400
Associated Foreign Exchange \| Proprietary Technology
Business Acquisition [Line Items]
Useful Lives (in Years)			4 years
Finite-lived intangible assets			$ 11,800
Associated Foreign Exchange \| Banking Relationships
Business Acquisition [Line Items]
Useful Lives (in Years)			20 years
Finite-lived intangible assets			$ 1,800
Associated Foreign Exchange \| Licenses
Business Acquisition [Line Items]
Useful Lives (in Years)			20 years
Finite-lived intangible assets			$ 2,600
Associated Foreign Exchange \| Customer Relationships
Business Acquisition [Line Items]
Useful Lives (in Years)			10 years
Finite-lived intangible assets			$ 216,300
Roger
Business Acquisition [Line Items]
Finite-lived intangible assets				$ 5,400
Roger \| Proprietary Technology
Business Acquisition [Line Items]
Useful Lives (in Years)				10 years
Finite-lived intangible assets				$ 4,800
Roger \| Customer Relationships
Business Acquisition [Line Items]
Useful Lives (in Years)				13 years
Finite-lived intangible assets				$ 600