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ACQUISITION - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2023 | Mar. 24, 2023 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 26,491,160 | $ 26,491,160 |  | $ 23,320,736
Measurement-period Adjustments, Goodwill |  | (236) |  |
EVO Payments, Inc |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash and cash equivalents | 324,859 | 324,859 | $ 324,859 |
Measurement-period Adjustments, Cash and cash equivalents | 0 |  |  |
Accounts receivable | 105,281 | 105,281 | 105,680 |
Measurement-period Adjustments, Accounts receivable | (399) |  |  |
Settlement processing assets | 124,984 | 124,984 | 125,061 |
Measurement-period Adjustments, Settlement processing assets | (77) |  |  |
Deferred income tax assets | 15,464 | 15,464 | 15,464 |
Measurement-period Adjustments, Deferred income tax assets | 0 |  |  |
Property and equipment | 79,279 | 79,279 | 83,540 |
Measurement-period Adjustments, Property and equipment | (4,261) |  |  |
Identifiable intangible assets | 1,569,000 | 1,569,000 | 1,208,400 |
Measurement-period Adjustments, Identifiable intangible assets | 360,600 |  |  |
Other assets | 153,086 | 153,086 | 157,166 |
Measurement-period Adjustments, Other assets | (4,080) |  |  |
Accounts payable and accrued liabilities | (282,288) | (282,288) | (277,800) |
Measurement-period Adjustments, Accounts payable and accrued liabilities | (4,488) |  |  |
Settlement lines of credit | (11,371) | (11,371) | (11,371) |
Measurement-period Adjustments, Settlement lines of credit | 0 |  |  |
Settlement processing obligations | (199,161) | (199,161) | (199,161) |
Measurement-period Adjustments, Settlement processing obligations | 0 |  |  |
Deferred income tax liabilities | (248,584) | (248,584) | (168,098) |
Measurement-period Adjustments, Deferred income tax liabilities | (80,486) |  |  |
Other liabilities | (58,811) | (58,811) | (58,089) |
Measurement-period Adjustments, Other liabilities | (722) |  |  |
Total identifiable net assets | 1,571,738 | 1,571,738 | 1,305,651 |
Measurement-period Adjustments, Total identifiable net assets | 266,087 |  |  |
Redeemable noncontrolling interests | (499,623) | (499,623) | (556,070) |
Measurement-period Adjustments, Redeemable noncontrolling interests | 56,447 |  |  |
Goodwill | 3,197,505 | 3,197,505 | 3,520,039 |
Measurement-period Adjustments, Goodwill | (322,534) |  |  |
Total purchase consideration | 4,269,620 | $ 4,269,620 | $ 4,269,620 |
Total purchase consideration | $ 0 |  |  |

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