XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Acquisitions (Amounts Assigned to Intangible Assets by Type) (Details) - TDS Gift Cards
$ in Thousands
2 Months Ended
Mar. 31, 2024
USD ($)
Business Acquisition [Line Items]  
Gross Carrying Value $ 101,754
Customer relationships  
Business Acquisition [Line Items]  
Gross Carrying Value $ 82,762
Weighted average estimated life 10 years
Trade names and trademarks  
Business Acquisition [Line Items]  
Gross Carrying Value $ 1,716
Weighted average estimated life 2 years
Other purchased intangibles  
Business Acquisition [Line Items]  
Gross Carrying Value $ 17,276
Weighted average estimated life 10 years