XML 86 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 575,433 $ 565,141
Less: accumulated depreciation (280,741) (328,847)
Property and equipment, net 294,692 236,294
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 470,191 472,145
Computer hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 3 years  
Computer hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 5 years  
Card-reading equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 49,655 36,829
Card-reading equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 4 years  
Card-reading equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 6 years  
Furniture, fixtures, and vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 19,482 22,650
Furniture, fixtures, and vehicles | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 2 years  
Furniture, fixtures, and vehicles | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 10 years  
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 36,105 $ 33,517
Buildings and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 5 years  
Buildings and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 50 years