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SUPPLEMENTAL BALANCE SHEET INFORMATION - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2016
Lessee, Lease, Description [Line Items] |  |  |  |  |
Wrote off capitalized software assets and cloud implementation cost assets |  |  | $ 55,808,000 | $ 0 |
Amount financed under vendor financing arrangement | $ 10,100,000 | $ 19,600,000 | $ 10,100,000 | $ 67,600,000 |
Term of vendor financing arrangement | 4 years |  | 4 years |  |
Recognized charges | $ 56,400,000 |  | $ 94,100,000 |  |
Accrued employee termination benefits | 34,100,000 |  | 34,100,000 |  |
Employee termination benefits |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Recognized charges | 15,500,000 |  | 18,200,000 |  |
Capitalized software assets |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Wrote off capitalized software assets and cloud implementation cost assets | 27,300,000 |  |  |  |
Capitalized cloud implementation cost assets |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Wrote off capitalized software assets and cloud implementation cost assets | 28,500,000 |  |  |  |
Visa Inc., Series B and C Convertible Preferred Shares |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Assigned value of preferred shares | 0 |  | 0 |  | $ 0
Restricted investments shares adjustment |  |  |  |  | 0
Recognized gain | $ 18,800,000 |  | $ 18,800,000 |  |
Minimum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Term of vendor financing arrangement |  |  |  | 4 years |
Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Term of vendor financing arrangement |  |  |  | 5 years |
Cash and Cash Equivalents | Financial Institution Concentration Risk | Small Group of Financial Institutions |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Concentration risk |  |  | 75.00% |  |

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