XML 60 R47.htm IDEA: XBRL DOCUMENT
v3.23.2

Restructuring and integration expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense | $ 27,477 | $ 15,208 | $ 41,571 | $ 31,511
Total cost of revenue [Member] |  |  |  |
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense | 3,286 | 26 | 4,439 | 85
Operating expenses [Member] |  |  |  |
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense | 24,191 | 15,182 | 37,132 | 31,426
External consulting fees [Member] |  |  |  |
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense | 12,930 | 9,141 | 20,621 | 17,000
Employee severance benefits [Member] |  |  |  |
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense |  |  | 6,720 |
Restructuring charges, net | 6,161 | 3,281 | 6,347 | 4,406
Internal labor [Member] |  |  |  |
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense | 1,750 | 2,604 | 3,872 | 4,300
Other [Member] |  |  |  |
Restructuring and integration expense [Line Items] |  |  |  |
Restructuring and integration expense | $ 6,636 | $ 182 | $ 10,731 | $ 5,805

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan, net of reversals. + References No definition available. + Details
Name: | dlx_Restructuringchargesnet
Namespace Prefix: | dlx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OperatingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=dlx_ExternalconsultingfeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=dlx_InternallaborMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |