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v3.25.2

Business Acquisitions (Details) $ in Thousands | Aug. 31, 2022 USD ($)
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Business Combination [Line Items] |
Acquired Receivable, Fair Value | $ 978
Payrailz |
Business Combination [Line Items] |
Business Combination, Effective Date of Acquisition | Aug. 31, 2022
Payments to Acquire Businesses, Gross | $ 230,205
Escrow deposit related to acquisition, total | 48,500
Escrow deposit - final purchase price adjustment | 2,500
Escrow deposit - indemnification matters | 46,000
Current assets | 1,851
Identifiable intangible assets | 119,868
Deferred revenue | 8,104
Total other liabilities assumed | 749
Total identifiable net assets | 112,866
Net assets acquired | 230,205
Cash Acquired from Acquisition | 577
Acquired Receivables, Gross Contractual Amount | 978
Acquired Receivables, Estimated Uncollectible | 0
Payrailz | Customer Relationships [Member] |
Business Combination [Line Items] |
Identifiable Intangible Assets Acquired | $ 6,109
Identifiable Intangible Assets, Weighted Average Useful Life | 15 years
Payrailz | Computer Software [Member] |
Business Combination [Line Items] |
Identifiable Intangible Assets Acquired | $ 112,505
Identifiable Intangible Assets, Weighted Average Useful Life | 10 years
Payrailz | Other Intangible Assets [Member] |
Business Combination [Line Items] |
Identifiable Intangible Assets Acquired | $ 1,254
Identifiable Intangible Assets, Weighted Average Useful Life | 15 years
Payrailz | Payments [Member] |
Business Combination [Line Items] |
Goodwill | $ 117,339

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