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v3.23.2

Commitments and Contingencies (Details) € in Thousands, $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Mar. 09, 2023 USD ($) | Sep. 30, 2021 EUR (€) | Jun. 30, 2023 USD ($) cases | Jun. 30, 2023 USD ($) cases
Loss Contingencies [Line Items] |  |  |  |
Liability insurance, amount, total |  |  | $ 50,000 | $ 50,000
Liability insurance, amount, deductible |  |  | 250 | 250
Security Incident, net pre-tax expense |  |  | 26,800 | 44,600
Security Incident, ongoing legal fees |  |  | 7,000 | 14,600
Loss contingency accrual, period increase (decrease) |  |  | 19,800 | 30,000
Security Incident, net cash outlays |  |  | 15,800 | 15,800
Loss contingency accrual |  |  | $ 50,000 | $ 50,000
Plaintiffs, number | cases |  |  |  | 260
Claims settled, number | cases |  |  |  | 210
Claims settled, percent |  |  |  | 81.00%
Pending claims, number | cases |  |  | 400 | 400
Security incident, number of state Attorneys General | cases |  |  |  | 49
Spain [Member] |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Security Incident, penalty paid | € |  | € 60 |  |
US SEC |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Security Incident, penalty paid | $ 3,000 |  |  |
Minimum [Member] |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Security Incident, expected cost |  |  | $ 20,000 | $ 20,000
Expected net cash outlays for ongoing legal fees |  |  | 25,000 | 25,000
Maximum [Member] |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Security Incident, expected cost |  |  | 30,000 | 30,000
Expected net cash outlays for ongoing legal fees |  |  | 35,000 | $ 35,000
Putative Consumer Class Action Cases |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Plaintiffs, number | cases |  |  |  | 19
Putative Consumer Class Action Cases - Canadian Courts |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Plaintiffs, number | cases |  |  |  | 2
Putative Consumer Class Action Cases - US Federal Courts |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Plaintiffs, number | cases |  |  |  | 17
Third-party technology [Member] |  |  |  |
Long-term Purchase Commitment [Line Items] |  |  |  |
Remaining aggregate minimum purchase commitment |  |  | $ 270,400 | $ 270,400

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