XML 80 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Guarantees, Commitments, and Contingencies - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]      
Guarantee obligations $ 12,719 $ 12,361  
Guarantee obligations, term six    
Provision for chargebacks, net $ 12,092 11,980  
Guarantor obligations, maximum exposure $ 57,200,000    
Percentage of guarantees paid 0.10%    
Chargeback expense $ 121,800 103,200 $ 85,500
Lease cost     5,900
Sublease income     $ 100
Contractual obligation $ 2,900 $ 3,000  
Contractual obligation, term 3 months