v3.25.2
Business Acquisitions (Details)
$ in Thousands
Aug. 31, 2022
USD ($)
Business Combination [Line Items]  
Acquired Receivable, Fair Value $ 978
Payrailz  
Business Combination [Line Items]  
Business Combination, Effective Date of Acquisition Aug. 31, 2022
Payments to Acquire Businesses, Gross $ 230,205
Escrow deposit related to acquisition, total 48,500
Escrow deposit - final purchase price adjustment 2,500
Escrow deposit - indemnification matters 46,000
Current assets 1,851
Identifiable intangible assets 119,868
Deferred revenue 8,104
Total other liabilities assumed 749
Total identifiable net assets 112,866
Net assets acquired 230,205
Cash Acquired from Acquisition 577
Acquired Receivables, Gross Contractual Amount 978
Acquired Receivables, Estimated Uncollectible 0
Payrailz | Customer Relationships [Member]  
Business Combination [Line Items]  
Identifiable Intangible Assets Acquired $ 6,109
Identifiable Intangible Assets, Weighted Average Useful Life 15 years
Payrailz | Computer Software [Member]  
Business Combination [Line Items]  
Identifiable Intangible Assets Acquired $ 112,505
Identifiable Intangible Assets, Weighted Average Useful Life 10 years
Payrailz | Other Intangible Assets [Member]  
Business Combination [Line Items]  
Identifiable Intangible Assets Acquired $ 1,254
Identifiable Intangible Assets, Weighted Average Useful Life 15 years
Payrailz | Payments [Member]  
Business Combination [Line Items]  
Goodwill $ 117,339