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v3.23.1

Revenue from Contracts with Customers - Additional Information (Details) | 3 Months Ended
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Mar. 31, 2023
Disaggregation Of Revenue [Line Items] |
Period to recognize revenue under subscription | 3 years
Revenue related to unsatisfied performance obligations, description | The Company has elected to apply practical expedients to not disclose the revenue related to unsatisfied performance obligations if (1) the contract has an original duration of one year or less, or (2) the variable consideration is allocated entirely to an unsatisfied performance obligation which is recognized as a series of distinct goods and services that form a single performance obligation.
Customer Relationships |
Disaggregation Of Revenue [Line Items] |
Revenue practical expedient | For situations where the duration of the contract is 1 year or less, the Company has applied a practical expedient and recognized the costs of obtaining a contract as an expense when incurred. These costs are recorded in Cost of services, exclusive of depreciation and amortization in the Condensed Consolidated Statements of Comprehensive Income (Loss).
Payroll and Cloud Solutions | Customer Relationships |
Disaggregation Of Revenue [Line Items] |
Capitalized costs, amortization period | 7 years
Other Solutions | Customer Relationships |
Disaggregation Of Revenue [Line Items] |
Capitalized costs, amortization period | 15 years
Minimum |
Disaggregation Of Revenue [Line Items] |
Revenue recognition contract terms | 3 years
Maximum |
Disaggregation Of Revenue [Line Items] |
Revenue recognition contract terms | 5 years

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- Definition Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131251-203054 + Details
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- Definition Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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