v3.26.1
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, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses:        
Income (loss) from discontinued operations, net of tax $ (101,963) $ (9,289) $ (1,688,190) $ 67,545
Sold | Issuer Solutions        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues 0 615,132 54,259 1,213,646
Operating expenses:        
Cost of service 0 293,482 28,980 726,016
Selling, general and administrative 5,178 67,840 33,372 134,894
Gain on business disposition 0 0 (22,174) 0
Total operating expenses 5,178 361,322 40,178 860,910
Operating income (loss) (5,178) 253,810 14,081 352,736
Interest and other income (expense), net 0 (5,114) 1,688 (12,335)
Income (loss) from discontinued operations before income taxes and equity in income of equity method investments (5,178) 248,696 15,769 340,401
Income tax expense 96,785 258,036 1,703,982 272,945
Income (loss) from discontinued operations before equity in income of equity method investments (101,963) (9,340) (1,688,213) 67,456
Equity in income of equity method investments 0 51 23 89
Income (loss) from discontinued operations, net of tax $ (101,963) $ (9,289) $ (1,688,190) $ 67,545