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v3.24.3

Acquisitions (Additional Information) (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 31, 2024 | Sep. 30, 2023 | Sep. 30, 2024
Maximum [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Debt instrument, net leverage ratio |  |  | 0.0775
Minimum [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Debt instrument, net leverage ratio |  |  | 0.01
Infinite ID [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Business acquisition, Percentage acquired |  |  | 100.00%
Cash and Stock purchase price |  | $ 41,000 | $ 41,000
Sterling [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cash and Stock purchase price | $ 2,200,000 |  |
Sterling Check Corp [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Acquisition Related Costs in Cash | 48,900 |  |
Sterling Check Corp [Member] | Subsequent Event [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Acquisition Related Costs in Cash | $ 1,224,600 |  |
Business Acquisition, Number of Shares, Issued | 27,150,000 |  |
Business Acquisition, Fair Value of Shares Issued | $ 507,700 |  |

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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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