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SCHEDULE II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for credit losses - accounts receivable |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 19,005 | $ 21,020 | $ 17,389
Additions: Charged to Costs and Expenses | 25,027 | 23,267 | 14,951
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 19,327 | 25,282 | 11,320
Balance at End of Period | 24,705 | 19,005 | 21,020
Allowance for credit losses - settlement assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 9,730 | 2,287 | 2,974
Additions: Charged to Costs and Expenses | 22,387 | 19,242 | 12,984
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 22,161 | 11,799 | 13,671
Balance at End of Period | 9,956 | 9,730 | 2,287
Reserve for sales allowances |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 9,033 | 7,960 | 8,516
Additions: Charged to Costs and Expenses | 29,906 | 29,498 | 24,517
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 28,811 | 28,425 | 25,073
Balance at End of Period | 10,128 | 9,033 | 7,960
Allowance for credit and operating losses - check guarantee |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 0 | 3,444 | 2,536
Additions: Charged to Costs and Expenses | 0 | 3,074 | 12,291
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 0 | 6,518 | 11,383
Balance at End of Period | 0 | 0 | 3,444
Reserve for contract contingencies and processing errors |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 1,613 | 1,577 | 1,337
Additions: Charged to Costs and Expenses | 2,666 | 3,194 | 1,212
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 2,872 | 3,158 | 972
Balance at End of Period | 1,407 | 1,613 | 1,577
Reserve for cardholder losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 0 | 10,190 | 10,058
Additions: Charged to Costs and Expenses | 0 | 15,861 | 58,673
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 0 | 26,051 | 58,541
Balance at End of Period | 0 | 0 | 10,190
Deferred income tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 211,049 | 110,043 | 112,259
Additions: Charged to Costs and Expenses | 30,148 | 104,280 | (2,216)
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 0 | 3,274 | 0
Balance at End of Period | 241,197 | 211,049 | 110,043
Allowance for credit losses - notes receivable |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 15,245 | 0 |
Additions: Charged to Costs and Expenses | 0 | 15,245 |
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 0 | 0 |
Balance at End of Period | $ 15,245 | $ 15,245 | $ 0

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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