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v3.23.3

Basis of presentation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Reclassification [Line items] |  |  |  |
Equipment expenses | $ 8,905 | $ 8,735 | $ 26,878 | $ 25,798
Professional fees | 38,514 | 47,662 | 122,077 | 122,884
Technology and software expenses | 72,930 | 68,341 | 213,843 | 213,638
Processing and transactional services | 37,899 | 32,368 | 108,609 | 94,358
Communications | 4,220 | 3,858 | 12,483 | 11,028
Other operating expenses | $ 23,061 | 39,593 | $ 70,274 | 81,814
Net effect on operating expenses |  | 200,557 |  | 549,520
As Reported |  |  |  |
Reclassification [Line items] |  |  |  |
Equipment expenses |  | 26,626 |  | 75,193
Professional fees |  | 112,221 |  | 335,590
Technology and software expenses |  | 0 |  | 0
Processing and transactional services |  | 0 |  | 0
Communications |  | 6,224 |  | 18,364
Other operating expenses |  | 55,486 |  | 120,373
Net effect on operating expenses |  | 200,557 |  | 549,520
Adjustments |  |  |  |
Reclassification [Line items] |  |  |  |
Equipment expenses |  | (17,891) |  | (49,395)
Professional fees |  | (64,559) |  | (212,706)
Technology and software expenses |  | 68,341 |  | 213,638
Processing and transactional services |  | 32,368 |  | 94,358
Communications |  | (2,366) |  | (7,336)
Other operating expenses |  | (15,893) |  | (38,559)
Net effect on operating expenses |  | $ 0 |  | $ 0

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- Definition The amount of expense incurred in the period for communication, which is the exchange of information by several methods. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition The amount of expenses incurred in the period for information technology and data processing products and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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