XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Financial Statements - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Jul. 31, 2019
Sep. 30, 2022
Dec. 31, 2021
Condensed Financial Statements, Captions [Line Items]      
Amount of off balance sheet settlement funds   $ 308,700 $ 272,800
Goodwill   1,226,026 1,280,226
Divestiture   54,200  
India payment technology and services company      
Condensed Financial Statements, Captions [Line Items]      
Payments to acquire investment interest $ 18,300    
Percentage of voting interests acquired 30.00%    
Equity method investment, amount recorded   17,300 19,300
Banks      
Condensed Financial Statements, Captions [Line Items]      
Goodwill   671,703 725,903
Divestiture   54,200  
Merchants      
Condensed Financial Statements, Captions [Line Items]      
Goodwill   137,289 137,289
Divestiture   0  
Billers      
Condensed Financial Statements, Captions [Line Items]      
Goodwill   417,034 417,034
Divestiture   $ 0  
Level 2 | Senior Notes | 5.750% Senior Notes due 2026      
Condensed Financial Statements, Captions [Line Items]      
Stated interest rate   5.75%  
Fair value of long-term debt   $ 379,900 $ 419,000