v3.25.2
BUSINESS DISPOSITIONS AND DISCONTINUED OPERATIONS - Income (Loss) from Discontinued Operations, Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating expenses:        
Impairment of goodwill     $ 33,225 $ 0
Income from discontinued operations, net of tax $ 34,003 $ 74,303 103,464 147,439
Income from discontinued operations, net of tax 32,855 73,439 101,508 145,920
Held-for-sale | Issuer Solutions        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 639,885 613,508 1,260,614 1,216,243
Operating expenses:        
Cost of service 301,191 443,921 745,999 878,122
Selling, general and administrative 85,557 72,352 170,690 148,225
Impairment of goodwill 33,225 0 33,225 0
Total operating expenses 419,973 516,273 949,914 1,026,347
Operating income 219,912 97,235 310,700 189,896
Interest and other income 1,079 1,104 2,428 2,025
Interest and other expense (6,471) (10,949) (15,424) (18,739)
Other income (expense), net including equity method investment (5,392) (9,845) (12,996) (16,714)
Income from discontinued operations before income taxes and equity in income of equity method investments 214,520 87,390 297,704 173,182
Income tax expense 180,568 13,145 194,329 25,834
Income from discontinued operations before equity in income of equity method investments 33,952 74,245 103,375 147,348
Equity in income of equity method investments 51 58 89 91
Income from discontinued operations, net of tax 34,003 74,303 103,464 147,439
Income from discontinued operations attributable to noncontrolling interests (1,148) (864) (1,956) (1,519)
Income from discontinued operations, net of tax $ 32,855 $ 73,439 $ 101,508 $ 145,920