XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACQUISITIONS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2024
Jun. 30, 2024
Apr. 05, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Apr. 04, 2023
Business Acquisition [Line Items]                  
Receivable balance maintained   $ 199,511   $ 199,511   $ 199,511   $ 155,237  
Restructuring expenses       2,711 $ 0 2,711 $ 0    
Foreign Operations and La Nacional                  
Business Acquisition [Line Items]                  
Restructuring expenses       2,500   2,500      
Payments for restructuring       700   700      
Restructuring liability   1,400   1,400   1,400      
Severance Payments and Related Benefits | Foreign Operations and La Nacional                  
Business Acquisition [Line Items]                  
Restructuring expenses       1,700   1,700      
Software and Software Development Costs Write-offs | Foreign Operations and La Nacional                  
Business Acquisition [Line Items]                  
Restructuring expenses       400   400      
Legal and Professional Fees | Foreign Operations and La Nacional                  
Business Acquisition [Line Items]                  
Restructuring expenses       $ 400   $ 400      
LAN Holdings                  
Business Acquisition [Line Items]                  
Receivable balance maintained                 $ 2,500
LAN Holdings                  
Business Acquisition [Line Items]                  
Ownership interest acquired (percent)     100.00%            
Cash consideration   $ 13,354 $ 13,354            
Cash consideration paid     10,300            
Fair value of contingent consideration     $ 600            
United Kingdom Money Services Entity | Subsequent Event                  
Business Acquisition [Line Items]                  
Ownership interest acquired (percent) 100.00%                
Cash consideration paid $ 1,400