Business Combination Consideration including cash and contingent consideration

No definition available.

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- Definition

Gain loss on sale of share to investee before tax

+ References

No definition available.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-Publisher FASB
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

+ References

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
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-Topic 220
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 45
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-Topic 944
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Balance Type:	credit
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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-SubTopic 220
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-Publisher FASB
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Related party transactions - Related party transactions with affiliated company - Equity Method - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Jul. 02, 2022
Related Party Transaction
Equity investment		$ 236,485	$ 210,001
Gain on shares sold to acquiree		152	8,198	$ 0
Return of capital from equity method investments		$ 249	681	6,362
BHD LEON
Related Party Transaction
Ownership interest		15.84%
BHD LEON \| Cash Distribution
Related Party Transaction
Investment Dividends or distribution		$ 14,100	16,000
BHD LEON \| Stock Distribution
Related Party Transaction
Investment Dividends or distribution		2,100
EVERTEC Inc.
Related Party Transaction
Losses (earnings) from investments in equity method investees			272,707	$ 26,149
Investment Dividends or distribution			1,500
EVERTEC Inc. \| EVERTEC Assets
Related Party Transaction
Developed technology - Software intangible assets					$ 28,650
Business combination total consideration					$ 144,785
Pre-tax gain on sale of shares	$ 257,700
BHD LEON
Related Party Transaction
Equity investment		225,900	199,800
Losses (earnings) from investments in equity method investees		$ 40,100	$ 31,200