ACQUISITIONS - Asset acquisition (Details) - Payeco Finance $ in Thousands |
Apr. 09, 2025
USD ($)
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| Asset Acquisition [Line Items] | |
| Equity percentage acquired, asset acquisition | 100.00% |
| Indefinite-lived intangible asset acquired - license | $ 97,357 |
| Deferred tax liability | (23,783) |
| Acquired net assets | 2,500 |
| Total | 76,074 |
| Fair value of deferred payment liability | (12,010) |
| Other adjustments | (4,474) |
| Cash paid in connection with acquisition | 59,590 |
| Cash and customer funds acquired | (26,509) |
| Cash paid in connection with acquisition, net of cash and customer funds acquired | $ 33,081 |
| Deferred Payments Due On April 9, 2026 | |
| Asset Acquisition [Line Items] | |
| Deferred payments term | 12 months |
| Deferred Payments Due On April 9, 2027 | |
| Asset Acquisition [Line Items] | |
| Deferred payments term | 24 months |
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- Definition Amount of cash and customer funds acquired in asset acquisition. No definition available.
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- Definition Amount of cash, net of cash and funds acquired, paid in asset acquisition. No definition available.
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- Definition Period for timing of the deferred payments that are part of the total acquisition cost., in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of deferred tax liability acquired in an asset acquisition. No definition available.
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- Definition Fair value of deferred liability assumed in asset acquisition. No definition available.
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- Definition Amount of other adjustments to consideration paid in asset acquisition. No definition available.
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- Definition Amount of other net assets acquired in an asset acquisition. No definition available.
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- Definition Percentage of voting equity interest acquired in asset acquisition. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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