XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue [Line Items]          
Deferred revenue contract liabilities $ 43.4   $ 43.4   $ 45.7
Deferred revenue recognized     26.4    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-10-01          
Disaggregation of Revenue [Line Items]          
Revenues to be recognized $ 32.3   $ 32.3    
Revenues to be recognized, period 12 months   12 months    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01          
Disaggregation of Revenue [Line Items]          
Revenues to be recognized $ 11.1   $ 11.1    
Revenues to be recognized, period 5 years   5 years    
Sales Revenue | Product Concentration Risk          
Disaggregation of Revenue [Line Items]          
Revenues, net (percent) 100.00% 100.00% 100.00% 100.00%  
Contracts with customers | Sales Revenue | Product Concentration Risk          
Disaggregation of Revenue [Line Items]          
Revenues, net (percent)     85.00% 85.00%  
Late Fees and Finance Charges | Sales Revenue | Product Concentration Risk          
Disaggregation of Revenue [Line Items]          
Revenues, net (percent)     4.00% 5.00%  
Derivatives, Cross-Border Payments Business | Sales Revenue | Product Concentration Risk          
Disaggregation of Revenue [Line Items]          
Revenues, net (percent)     8.00% 8.00%  
Float Revenue Earned On Invested Funds | Sales Revenue | Product Concentration Risk          
Disaggregation of Revenue [Line Items]          
Revenues, net (percent)     3.00% 2.00%