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PROPERTY, EQUIPMENT AND SOFTWARE, NET - Schedule of Long-lived Asset Impairment Charges (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | $ 4,489
Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 1,747
Computer hardware and purchased software |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 1,498
Internally Developed Software |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 753
Other property, equipment and software, net |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 491
North America Segment |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 753
North America Segment | Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 0
North America Segment | Computer hardware and purchased software |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 0
North America Segment | Internally Developed Software |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 753
North America Segment | Other property, equipment and software, net |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 0
International Segment |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 3,736
International Segment | Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 1,747
International Segment | Computer hardware and purchased software |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 1,498
International Segment | Internally Developed Software |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | 0
International Segment | Other property, equipment and software, net |
Property, Plant and Equipment [Line Items] |
Total property, equipment and software impairment | $ 491

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- Definition Asset Impairment Charges, Excluding Goodwill Impairment + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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