XML 67 R56.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Goodwill and Other Intangibles - Schedule of Other Intangibles (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Finite And Indefinite Lived Intangible Assets [Line Items] |  |
Gross Carrying Amounts | $ 3,851,458 | $ 3,921,823
Accumulated Amortization | (1,894,603) | (1,836,160)
Net Carrying Amount | 1,956,855 | 2,085,663
Trade names and trademarks—indefinite lived |  |
Finite And Indefinite Lived Intangible Assets [Line Items] |  |
Gross Carrying Amounts | 423,982 | 440,900
Net Carrying Amount | $ 423,982 | 440,900
Customer and vendor relationships |  |
Finite And Indefinite Lived Intangible Assets [Line Items] |  |
Weighted- Avg Useful Lives (Years) | 16 years 3 months 18 days |
Gross Carrying Amounts | $ 3,001,884 | 3,044,522
Accumulated Amortization | (1,561,013) | (1,511,173)
Net Carrying Amount | $ 1,440,871 | 1,533,349
Trade names and trademarks—other |  |
Finite And Indefinite Lived Intangible Assets [Line Items] |  |
Weighted- Avg Useful Lives (Years) | 2 years |
Gross Carrying Amounts | $ 50,338 | 51,510
Accumulated Amortization | (17,576) | (15,334)
Net Carrying Amount | $ 32,762 | 36,176
Software |  |
Finite And Indefinite Lived Intangible Assets [Line Items] |  |
Weighted- Avg Useful Lives (Years) | 5 years 8 months 12 days |
Gross Carrying Amounts | $ 293,333 | 299,780
Accumulated Amortization | (244,132) | (238,819)
Net Carrying Amount | $ 49,201 | 60,961
Non-compete agreements |  |
Finite And Indefinite Lived Intangible Assets [Line Items] |  |
Weighted- Avg Useful Lives (Years) | 4 years 2 months 12 days |
Gross Carrying Amounts | $ 81,921 | 85,111
Accumulated Amortization | (71,882) | (70,834)
Net Carrying Amount | $ 10,039 | $ 14,277

X
- Definition Finite And Indefinite Lived Intangible Assets [Line Items] + References No definition available. + Details
Name: | cpay_FiniteAndIndefiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | cpay_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-1 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=cpay_TradeNamesAndTrademarksIndefiniteLivedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=cpay_CustomerAndVendorContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |