XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Goodwill Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]    
Goodwill $ 376,112 $ 376,103
SMB Payments    
Goodwill [Line Items]    
Goodwill 124,139 124,139
Enterprise Payments    
Goodwill [Line Items]    
Goodwill 244,712 244,712
Plastiq (B2B Payments)    
Goodwill [Line Items]    
Goodwill $ 7,261 $ 7,252