XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
payment_processor
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
payment_processor
Jan. 01, 2023
USD ($)
Concentration Risk [Line Items]        
Number of reportable segments | segment 2      
Increase in retained earnings $ (56,424)   $ (528,429)  
Advertising costs 61,600 $ 89,100    
Selling and marketing expenses not directly related to a revenue generating transaction $ 210,900 $ 243,700    
Adjustments        
Concentration Risk [Line Items]        
Increase in retained earnings       $ 30,500
Minimum        
Concentration Risk [Line Items]        
Settlements receivable period 1 day      
Maximum        
Concentration Risk [Line Items]        
Settlements receivable period 2 days      
Settlements Receivable | Credit Concentration Risk        
Concentration Risk [Line Items]        
Number of third party processors | payment_processor 2   2  
Settlements Receivable | Credit Concentration Risk | Third Party Processor One        
Concentration Risk [Line Items]        
Concentration risk 42.00%   46.00%  
Settlements Receivable | Credit Concentration Risk | Third Party Processor Two        
Concentration Risk [Line Items]        
Concentration risk 35.00%   35.00%