Business Combination, Consideration Transferred, Certificates Of Deposits

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- Definition

Collaborative Arrangement, Exclusivity Requirement Eliminated With Modifications, Non-Compete Intangible Asset, Amortization Period

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- Definition

Collaborative Arrangement, Extension Period Placed Into Effect

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- Definition

Disposal Group, Including Discontinued Operation, Included In Contract Liability, Consideration

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- Definition

Disposal Group, Including Discontinued Operation, Shares, Consideration

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreements, Term

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- Definition

Disposal Group, Including Discontinued Operation, Value Of Shares, Consideration

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- Definition

Finite-Lived Intangible Assets, Written Off Related To Sale Of Business Unit

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Business Acquisitions and Dispositions - Additional Information (Details) - USD ($) $ in Thousands, shares in Millions	Jul. 01, 2022	Sep. 30, 2022
Popular \| Collaborative Arrangement, Merchant Acquiring Independent Sales Organization Agreement
Business Acquisition [Line Items]
Main commercial agreements, extension period placed into effect	10 years
Popular \| Collaborative Arrangement, ATH Network Participation Agreement
Business Acquisition [Line Items]
Main commercial agreements, extension period placed into effect	5 years
Popular \| Collaborative Arrangement, Master Services Agreement
Business Acquisition [Line Items]
Main commercial agreements, extension period placed into effect	3 years
Exclusivity requirements eliminated with modifications, non-compete intangible asset amortization period	15 years
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Disposal Group, Popular
Business Acquisition [Line Items]
Common stock received in exchange for the sale of a business	$ 169,249
Contract liability representing consideration for the sale of a business	15,426
Disposal group, consideration	184,675
Contract liability	11,700
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Disposal Group, Popular \| Non-compete agreement
Business Acquisition [Line Items]
Write-off of non-compete intangible asset	$ 12,300	$ 12,300
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Disposal Group, Popular \| Minimum
Business Acquisition [Line Items]
Transition services agreements, term	3 months
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Disposal Group, Popular \| Maximum
Business Acquisition [Line Items]
Transition services agreements, term	36 months
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Disposal Group, Popular \| Common Stock
Business Acquisition [Line Items]
Disposal group, consideration (in shares)	4.6
BBR SpA
Business Acquisition [Line Items]
Percentage of shares acquired	100.00%
Acquisition, cash paid	$ 45,900
Acquisition, certificates of deposits transferred	$ 7,300