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v3.25.3

SEGMENT INFORMATION - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 1,808,687 | $ 1,834,094 |  | $ 7,688,703 | $ 7,333,675 | $ 6,828,887
Cost of service | 488,865 | 499,054 |  | 2,008,126 | 2,044,175 | 2,223,280
Selling, general and administrative | 943,719 | 975,449 |  | 3,948,516 | 3,813,187 | 3,263,921
Total Merchant Solutions expenses | 1,428,591 | 1,474,503 |  | 5,683,508 | 5,994,106 | 6,519,370
Consolidated operating income | 380,096 | 359,591 |  | 2,005,195 | 1,339,569 | 309,517
Impairment of goodwill |  |  | $ (833,100) | 0 | 0 | (833,075)
Net gain (loss) on business dispositions | 3,993 | 0 |  | 273,134 | (136,744) | (199,094)
Depreciation and amortization | 288,451 | 296,965 |  | 1,204,026 | 1,129,483 | 1,037,290
Other costs | 66,300 |  |  | 99,100 |  |
Severance costs |  |  |  | 99,600 |  |
Technology asset charge |  |  |  | 55,808 | 0 | 0
Share Based Compensation Expense |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Severance costs |  |  |  | 19,400 |  |
Acquired technologies |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Technology asset charge |  |  |  | 55,800 |  |
Merchant Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 7,688,703 | 7,151,793 | 6,204,917
Impairment of goodwill |  |  |  |  |  | 0
Consumer Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment of goodwill |  |  |  |  |  | (833,075)
Operating Segments | Merchant Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 7,688,703 | 7,151,793 | 6,204,917
Cost of service | 488,865 | 499,054 |  | 2,008,126 | 1,925,880 | 1,798,300
Selling, general and administrative | 705,720 | 754,603 |  | 3,067,662 | 2,880,658 | 2,366,362
Total Merchant Solutions expenses | 1,194,585 | 1,253,657 |  | 5,075,788 | 4,806,538 | 4,164,662
Consolidated operating income | 614,102 | 580,437 |  | 2,612,915 | 2,345,255 | 2,040,255
Depreciation and amortization | 280,767 | 292,333 |  | 1,179,845 | 1,109,186 | 981,297
Operating Segments | Consumer Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 0 | 182,740 | 620,482
Cost of service |  |  |  | 0 | 186,648 | 566,888
Consolidated operating income |  |  |  | 0 | (3,908) | 53,594
Depreciation and amortization |  |  |  | 0 | 0 | 35,773
Intersegment eliminations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 0 | (858) | 3,488
Cost of service |  |  |  | 0 | (858) | 3,488
Corporate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of service | 237,999 | 220,846 |  | 880,854 | 865,034 | 752,163
Consolidated operating income | (237,999) | (220,846) |  | (880,854) | (865,034) | (752,163)
Depreciation and amortization | $ 7,684 | $ 4,632 |  | 24,181 | 20,297 | 20,220
Acquisition and integration expenses |  |  |  | 208,000 | 332,600 | 258,900
Other charges related to facilities exit activities |  |  |  | $ 13,400 | $ 18,500 | $ 47,100

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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