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v3.23.2

Basis of Presentation and Accounting Policies (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 01, 2023 USD ($) board_seat | Jun. 30, 2023 USD ($) aTM branch | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) aTM branch | Jun. 30, 2022 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Number of branches | branch |  | 246 |  | 246 |  |  |  |  |
Number of ATMs | aTM |  | 358 |  | 358 |  |  |  |  |
Settlement of acquired debt |  |  |  | $ 31,109 | $ 0 |  |  |  |
Noncontrolling interest in subsidiary |  | $ 25,240 |  | 25,240 |  |  | $ 0 |  |
Recognized tax credits |  | 10,900 | $ 7,800 | 21,800 | 15,300 |  |  |  |
Amortization expense |  | 10,700 | 8,000 | 20,800 | 16,000 |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  | (4,807,768) | (4,584,438) | (4,807,768) | (4,584,438) | $ (4,770,130) | (4,475,801) | $ (4,824,635) | $ (5,296,800)
Retained Earnings |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  | $ (2,480,686) | $ (1,940,351) | $ (2,480,686) | $ (1,940,351) | (2,370,633) | (2,234,770) | $ (1,821,542) | $ (1,709,980)
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  |  |  |  |  |  | 297 |  |
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  |  |  |  |  | $ 297 | $ 297 |  |
Qualpay |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Percentage of business acquired | 60.00% |  |  |  |  |  |  |  |
Number of seats on the Board of Directors acquired | board_seat | 3 |  |  |  |  |  |  |  |
Total number of seats on the Board of Directors of the acquiree | board_seat | 5 |  |  |  |  |  |  |  |
Settlement of acquired debt | $ 31,100 |  |  |  |  |  |  |  |
Cash paid | 7,000 |  |  |  |  |  |  |  |
Noncontrolling interest in subsidiary | $ 25,200 |  |  |  |  |  |  |  |

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Data Type: | na
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