ACQUISITIONS - Schedule of fair values of the assets acquired and liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
Oct. 30, 2025 |
|---|---|---|---|
| Assets acquired | |||
| Goodwill | $ 1,022.8 | $ 1,042.3 | |
| CoreCard [Member] | |||
| Assets acquired | |||
| Cash and cash equivalents | $ 33.6 | ||
| Accounts receivable | 13.7 | ||
| Taxes receivable | 2.3 | ||
| Other current assets | 5.0 | ||
| Long‑term investments | 9.0 | ||
| Property and equipment | 3.3 | ||
| Long‑term deferred tax assets | 5.9 | ||
| Other long‑term assets | 1.1 | ||
| Right‑of‑use (ROU) lease assets | 4.2 | ||
| Identifiable intangible assets | 69.6 | ||
| Goodwill | 88.4 | ||
| Total assets acquired | 236.1 | ||
| Liabilities assumed | |||
| Accounts payable | 5.8 | ||
| Employee‑related payables | 9.9 | ||
| Deferred revenue | 3.3 | ||
| Other liabilities | 1.0 | ||
| Operating lease liabilities | 4.2 | ||
| Other long-term liabilities | 0.4 | ||
| Deferred tax liability | 18.8 | ||
| Total liabilities assumed | 43.4 | ||
| Net assets recognized (equals consideration transferred) | $ 192.7 |
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- Definition The amount of accounts receivable acquired in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition The amount of employee‑related liabilities assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition The amount of long‑term investments acquired in business combination and recognized at acquisition date, classified as noncurrent. No definition available.
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- Definition The amount of operating lease liabilities assumed in business combination and recognized at acquisition date, classified as noncurrent. No definition available.
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- Definition The amount of right‑of‑use operating lease assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition The amount of taxes receivable acquired in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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