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v3.23.3

Basis of Presentation and Accounting Policies (Details) |  | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 01, 2023 USD ($) board_seat | Sep. 30, 2023 USD ($) aTM branch | Sep. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jan. 01, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Number of branches | branch |  | 246 |  |  |  |  |  |
Number of ATMs | aTM |  | 358 |  |  |  |  |  |
Settlement of acquired debt |  | $ 31,109,000 | $ 0 |  |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  | (4,561,568,000) | (4,229,715,000) | $ (4,807,768,000) |  | $ (4,475,801,000) | $ (4,584,438,000) | $ (5,296,800,000)
Retained Earnings |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  | $ (2,512,334,000) | $ (2,084,541,000) | $ (2,480,686,000) |  | (2,234,770,000) | $ (1,940,351,000) | $ (1,709,980,000)
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Cumulative effect adjustment of Stockholders' equity at adoption |  |  |  |  |  | 297,000 |  |
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 |  |  |  |  | $ 297,000 | $ 297,000 |  |
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 |  |  |  |  |  |  |
Cash paid | $ 7,000,000 |  |  |  |  |  |  |
Settlement of acquired debt | $ 31,100,000 |  |  |  |  |  |  |

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