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ACQUISITION - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Business Acquisition [Line Items] |  |
Goodwill | $ 26,959,567 | $ 26,743,523
EVO Payments, Inc |  |
Business Acquisition [Line Items] |  |
Cash and cash equivalents | 324,859 |
Accounts receivable | 51,470 |
Settlement processing assets | 134,712 |
Deferred income tax assets | 1,734 |
Property and equipment | 72,100 |
Identifiable intangible assets | 1,478,995 |
Other assets | 148,567 |
Accounts payable and accrued liabilities | (289,360) |
Settlement lines of credit | (7,587) |
Settlement processing obligations | (163,535) |
Deferred income tax liabilities | (253,221) |
Other liabilities | (61,207) |
Total identifiable net assets | 1,437,527 |
Redeemable noncontrolling interests | (471,119) |
Goodwill | 3,303,212 |
Total purchase consideration | $ 4,269,620 |

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