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 https://asc.fasb.org/extlink&oid=128092470&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
-Section 55
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-URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464

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-Publisher FASB
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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				9 Months Ended
	Sep. 01, 2021	Jun. 01, 2021	Jan. 13, 2021	Sep. 30, 2022
Trade Names and Trademarks
Business Acquisition [Line Items]
Indefinite-lived intangible assets	$ 14,500
Trade Names and Trademarks
Business Acquisition [Line Items]
Finite-lived intangible assets				6 years 9 months 18 days
Proprietary Technology
Business Acquisition [Line Items]
Finite-lived intangible assets	14,400
Lodging
Business Acquisition [Line Items]
Finite-lived intangible assets	800
Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets	146,100
ALE Solutions, Inc.
Business Acquisition [Line Items]
Finite-lived intangible assets	$ 175,800
ALE Solutions, Inc. \| Proprietary Technology
Business Acquisition [Line Items]
Finite-lived intangible assets	4 years
ALE Solutions, Inc. \| Lodging
Business Acquisition [Line Items]
Finite-lived intangible assets	20 years
ALE Solutions, Inc. \| Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets	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]
Finite-lived intangible assets		2 years
Finite-lived intangible assets		$ 5,400
Associated Foreign Exchange \| Proprietary Technology
Business Acquisition [Line Items]
Finite-lived intangible assets		4 years
Finite-lived intangible assets		$ 11,800
Associated Foreign Exchange \| Banking Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets		20 years
Finite-lived intangible assets		$ 1,800
Associated Foreign Exchange \| Licenses
Business Acquisition [Line Items]
Finite-lived intangible assets		20 years
Finite-lived intangible assets		$ 2,600
Associated Foreign Exchange \| Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets		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]
Finite-lived intangible assets			10 years
Finite-lived intangible assets			$ 4,800
Roger \| Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets			13 years
Finite-lived intangible assets			$ 600