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Commitments and Contingencies (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($) cases
Loss Contingencies [Line Items] |
Liability insurance, amount, total | $ 50,000
Liability insurance, amount, deductible | 250
Security Incident, net pre-tax expense | 10,300
Security Incident, ongoing legal fees | 3,300
Loss contingency accrual, period increase (decrease) | 7,000
Security Incident, net cash outlays | 2,000
Loss contingency accrual | $ 8,500
Plaintiffs, number | cases | 260
Claims settled, number | cases | 214
Claims settled, percent | 82.00%
Pending claims, number | cases | 400
Security incident, number of state Attorneys General | cases | 49
Security incident, customer reimbursement requests inactive or abandoned, number | cases | 39
Security incident, subrogation claims, number | cases | 3
Security incident, customer reimbursement requests inactive or abandoned, percent | 15.00%
Minimum [Member] |
Loss Contingencies [Line Items] |
Security Incident, expected cost | $ 5,000
Expected net cash outlays for ongoing legal fees | 8,000
Maximum [Member] |
Loss Contingencies [Line Items] |
Security Incident, expected cost | 10,000
Expected net cash outlays for ongoing legal fees | 13,000
Third-party technology [Member] |
Long-term Purchase Commitment [Line Items] |
Remaining aggregate minimum purchase commitment | $ 239,800

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