Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Step-down per quarter (as a percent) Debt instrument, Interest Rate Reduction Per Quarter, Percentage Debt instrument, Interest Rate Reduction Per Quarter, Percentage Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Debt Securities, Available-for-Sale [Table] Debt Securities, Available-for-Sale [Table] Document Fiscal Year Focus Document Fiscal Year Focus Derivative asset Derivative Assets (Liabilities), at Fair Value, Net Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Customer [Axis] Customer [Axis] Segment Reporting [Abstract] Common stock of $0.01 par value; 1,600.0 shares authorized; 433.2 and 428.8 shares issued, respectively, and 381.4 and 377.0 shares outstanding, respectively Common Stock, Value, Issued Payment of tax withholdings on stock-based payments Payment, Tax Withholding, Share-Based Payment Arrangement Number of step-downs per annum Debt Instrument, Number Of Step-Downs Per Annum Debt Instrument, Number Of Step-Downs Per Annum Employees and related expenses Employee-related Liabilities, Current SHORT-TERM INVESTMENTS Cash, Cash Equivalent, and Short-Term Investment [Text Block] Restatement Determination Date Restatement Determination Date Investments in unconsolidated entities Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Contract assets Contract with Customer, Asset, after Allowance for Credit Loss Derivative Instrument [Axis] Derivative Instrument [Axis] Allowance for credit losses Debt Securities, Available-for-Sale, Allowance for Credit Loss, Current Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Issuance of shares upon vesting of RSUs and PSUs (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Percentage of original aggregate principal amount Percentage of Original Aggregated Principal Amount of Term Loan Due in Quarterly Principal Payments Percentage of Original Aggregated Principal Amount of Term Loan Due in Quarterly Principal Payments Amendment Flag Amendment Flag Number of platforms Number Of Distribution, Marketing, Promotion, and Payment Platforms Number Of Distribution, Marketing, Promotion, and Payment Platforms Current liabilities Liabilities, Current [Abstract] Schedule of Derivative Instrument Activity Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Unrealized losses, gross Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Schedule of Short-Term Investments Debt Securities, Available-for-Sale [Table Text Block] Loss Contingencies [Table] Loss Contingencies [Table] Change in deferred taxes, net Increase (Decrease) in Deferred Income Taxes Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Number of options granted (in shares) Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Foreign currency translation Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent PEO Total Compensation Amount PEO Total Compensation Amount Tel Aviv 3 Tax Office, 2017, 2018 And 2019-2021 Assessment Order Tel Aviv 3 Tax Office, 2017, 2018 And 2019-2021 Assessment Order [Member] Tel Aviv 3 Tax Office, 2017, 2018 And 2019-2021 Assessment Order Common stock, par or stated value per share (in dollars per share) Common Stock, Par or Stated Value Per Share Face value, Current portion of long-term debt Debt Instrument, Face Amount, Current Portion Face (par) amount of current portion of the debt instrument at time of issuance Intangible assets other than goodwill, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Accrued expenses and other current and non-current liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Notional value Derivative, Notional Amount Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic (in shares) Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Media buy Media Buy Expenses, Current Media Buy Expenses, Current Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Loss Contingencies [Line Items] Loss Contingencies [Line Items] Income before income taxes Income (Loss) Attributable to Parent, before Tax Number of reportable segments Number of Reportable Segments Total current liabilities Liabilities, Current Accrued expenses and other current liabilities Derivative Liability, Current EMEA EMEA [Member] Entity Address, City or Town Entity Address, City or Town Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of presentation and consolidation Basis of Accounting, Policy [Policy Text Block] Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Accounts receivable Accounts receivable Accounts and Other Receivables, Net, Current Level 2 Fair Value, Inputs, Level 2 [Member] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Current maturities of long-term debt Book value, Current portion of long-term debt Long-Term Debt, Current Maturities USA USA UNITED STATES Location, Statement of Other Comprehensive Income, Balance [Axis] Location, Statement of Other Comprehensive Income, Balance [Axis] Apple Apple [Member] Apple Subsequent Event Type [Axis] Subsequent Event Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Capitalization of stock-based compensation costs Share-Based Payment Arrangement, Amount Capitalized Recently issued accounting standards not yet adopted by the Company New Accounting Pronouncements, Policy [Policy Text Block] Net income (loss) per share attributable to common stockholders Earnings Per Share, Policy [Policy Text Block] Litigation Case [Axis] Litigation Case [Axis] Accrued purchases of property and equipment and intangible assets Capital Expenditures Incurred but Not yet Paid Use of estimates Use of Estimates, Policy [Policy Text Block] Total other comprehensive income (loss) Other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Schedule of Accrued Expenses and Other Current Liabilities Schedule of Accrued Liabilities [Table Text Block] Denied Foreign Tax Credits, Tax Years 2019-2021 Denied Foreign Tax Credits, Tax Years 2019-2021 [Member] Denied Foreign Tax Credits, Tax Years 2019-2021 Book value, Total debt Long-Term Debt Non-cash financing and investing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Document Period End Date Document Period End Date Changes in operating assets and liabilities:  Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Face value, Total debt Face value Face Value Debt Instrument, Face Amount Approximate amount of hedges Derivative, Amount of Hedged Item Costs and expenses Costs and Expenses [Abstract] Security Exchange Name Security Exchange Name Treasury stock at cost, 51.8 shares Treasury Stock, Common, Value Accrued expenses and other current liabilities Total accrued expenses and other current liabilities Accrued Liabilities And Other, Current Accrued Liabilities And Other, Current Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Ukraine UKRAINE Tax expense (benefit) Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Lawsuit covered period Loss Contingency, Covered Period Loss Contingency, Covered Period Tel Aviv 3 Tax Office, 2018 Assessment Order Tel Aviv 3 Tax Office, 2018 Assessment Order [Member] Tel Aviv 3 Tax Office, 2018 Assessment Order Total fair value of shares vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Operating lease liabilities Operating Lease, Liability, Current Face value, Long-term debt Debt Instrument, Face Amount, Net Current Portion Debt Instrument, Face Amount, Net Current Portion Statement of Comprehensive Income [Abstract] NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS Earnings Per Share [Text Block] Interest Income (Expense), Operating [Abstract] Name Outstanding Recovery, Individual Name Other Other Other Geographic Location [Member] Other Geographic Location Earnings Per Share [Abstract] Proceeds from maturities of marketable securities Proceeds from Sale and Maturity of Marketable Securities Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Total liabilities Liabilities Trading Symbol Trading Symbol Measurement Input, Discount Rate Measurement Input, Discount Rate [Member] Equity investments, impairments Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Geographical [Domain] Geographical [Domain] Schedule of Interest and Other, Net Interest Income and Interest Expense Disclosure [Table Text Block] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Tax accruals Accrued Income Taxes, Current Company Selected Measure Name Company Selected Measure Name Amounts reclassified from accumulated other comprehensive income (loss) Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent Income Tax Disclosure [Abstract] Fixed interest rate (as a percent) Derivative, Fixed Interest Rate Lawsuit exclusion, minimum amount spent by resident Loss Contingency, Lawsuit Exclusion, Minimum Amount Spent Loss Contingency, Lawsuit Exclusion, Minimum Amount Spent Credit Facility [Domain] Credit Facility [Domain] Cash flows from operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Pre-arbitration Notice For Unlawful Games Pre-arbitration Notice For Unlawful Games [Member] Pre-arbitration Notice For Unlawful Games Compensation Amount Outstanding Recovery Compensation Amount Dividend payable Dividends Payable, Current Individual: Individual [Axis] Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Derivative instruments Derivatives, Policy [Policy Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Loss contingency, expected payment recovery, percentage Loss Contingency, Expected Payment Recovery, Percentage Loss Contingency, Expected Payment Recovery, Percentage Commercial papers Commercial Paper [Member] DERIVATIVE INSTRUMENTS Derivative Instruments and Hedging Activities Disclosure [Text Block] Accrued dividend Dividends Payable Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Revenue from Contract with Customer [Abstract] Reportable Segment Reportable Segment [Member] Reportable Segment Award Timing Predetermined Award Timing Predetermined [Flag] Treasury stock Treasury Stock, Common [Member] Debt Securities, Available-for-Sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Severance costs Severance Costs Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Level 1 Fair Value, Inputs, Level 1 [Member] Schedules of Concentration of Risk, by Risk Factor Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Non-cash lease expense (income), net Non-Cash Lease Expense (Income), Net Non-Cash Lease Expense (Income), Net Other non-current assets Derivative Asset, Noncurrent Effective tax rate Effective Income Tax Rate Reconciliation, Percent Outstanding at beginning balance (in dollars per share) Outstanding at ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value All Executive Categories All Executive Categories [Member] Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Measurement Input, Revenue Votality Measurement Input, Revenue Votality [Member] Measurement Input, Revenue Votality Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Depreciation Depreciation Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Outstanding at beginning balance (in dollars per share) Outstanding at ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Sales and marketing Selling and Marketing Expense Operating lease right-of-use assets Operating Lease, Right-of-Use Asset EQUITY TRANSACTIONS AND STOCK INCENTIVE PLAN Shareholders' Equity and Share-Based Payments [Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Schedule of Computation of Basic and Diluted Net Income Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Fair Value Disclosures [Abstract] Risk-free interest rate, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Debt Disclosure [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Organization and Summary of Significant Accounting Policies [Line Items] Organization and Summary of Significant Accounting Policies [Line Items] Organization and Summary of Significant Accounting Policies SEGMENT INFORMATION Segment Reporting [Text Block] Minimum Minimum [Member] Net senior secured leverage ratio Net Senior Secured Leverage Ratio Net Senior Secured Leverage Ratio Expiration Date Trading Arrangement Expiration Date Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Effect of exchange rate changes on cash and cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Weighted average remaining term, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Loss contingency, estimate of possible loss Loss Contingency, Estimate of Possible Loss Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Derivative [Table] Derivative [Table] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Putative Class Action With Amazon Putative Class Action With Amazon [Member] Putative Class Action With Amazon Schedule of RSU Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Schedule of Carrying Values and Estimated Fair Values of Debt Instruments Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block] Exercise Price Award Exercise Price Cash flows from investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Issuance of shares upon vesting of RSUs and PSUs Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Derivative instruments Increase (Decrease) In Notional Amount Of Derivatives Increase (Decrease) In Notional Amount Of Derivatives Segment Reporting [Line Items] Segment Reporting [Line Items] SuperPlay Ltd. SuperPlay Ltd. [Member] SuperPlay Ltd. Share repurchase program, authorized, amount Share Repurchase Program, Authorized, Amount Stuart Mills Lawsuit Stuart Mills Lawsuit [Member] Stuart Mills Lawsuit Unrecognized stock-based compensation expenses Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Quarterly Report Document Quarterly Report Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segments [Domain] Segments [Domain] Business Combination, Contingent Consideration [Roll Forward] Business Combination, Contingent Consideration [Roll Forward] Business Combination, Contingent Consideration Interest Rate Swaps Interest rate swaps Interest Rate Swap [Member] Schedule of Long-Lived Assets by Country of Domicile Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block] DEBT Debt Disclosure [Text Block] Deferred financing costs Debt Issuance Costs, Net Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Amortized cost Debt Securities, Available-for-Sale, Amortized Cost, Current Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Measurement Input Type [Domain] Measurement Input Type [Domain] Foreign Currency Derivative Contracts Foreign currency derivative contracts Foreign Exchange Contract [Member] Step-down per annum (as a percent) Debt instrument, Interest Rate Reduction Per Annum, Percentage Debt instrument, Interest Rate Reduction Per Annum, Percentage Total costs and expenses Costs and Expenses Adoption Date Trading Arrangement Adoption Date Damages sought, multiplier Loss Contingency, Damages Sought, Multiplier Loss Contingency, Damages Sought, Multiplier Interest rate Debt Instrument, Interest Rate, Stated Percentage Cash dividend declared Dividends, Common Stock, Cash Total stockholders' deficit Beginning balance Ending balance Equity, Attributable to Parent ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Foreign currency translation differences, net Foreign Currency Translation Differences Foreign Currency Translation Differences Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Google Google [Member] Google Insider Trading Policies and Procedures [Line Items] Outstanding beginning balance (in shares) Outstanding ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Accounts receivable, credit losses Accounts Receivable, Allowance for Credit Loss, Current Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] PSUs Performance Shares [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Repayments on bank borrowings Repayments of Debt Dianne Fuqua Lawsuit Dianne Fuqua Lawsuit [Member] Dianne Fuqua Lawsuit Business Combination [Domain] Business Combination [Domain] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Anti-dilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments Proceeds from short-term investments Proceeds from Sale of Short-Term Investments RSUs Restricted Stock Units (RSUs) [Member] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Entity Central Index Key Entity Central Index Key Purchase of software for internal use Payments to Acquire Software All Adjustments to Compensation All Adjustments to Compensation [Member] Other operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Business Combination [Axis] Business Combination [Axis] Stockholders' equity (deficit) Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by operating activities  Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Percentage of reduction in workforce Restructuring And Related Cost, Expected Reduction In Workforce, Percent Restructuring And Related Cost, Expected Reduction In Workforce, Percent Accounts Receivable Accounts Receivable [Member] Document Transition Report Document Transition Report Contract receivable collection period Contract receivable collection period Contract receivable collection period Class Action Lawsuit, Personal Damages To Petitioner Class Action Lawsuit, Personal Damages To Petitioner [Member] Class Action Lawsuit, Personal Damages To Petitioner Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Designated as Hedging Instrument Designated as Hedging Instrument [Member] Deferred tax assets, net Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Deferred revenues Deferred Revenue, Current Stock Options Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Basis spread on variable interest rate (as a percent) Debt Instrument, Basis Spread on Variable Rate City Area Code City Area Code Variable Rate [Domain] Variable Rate [Domain] Accumulated other comprehensive income (loss) Total AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Fair Value Debt Instrument, Fair Value Disclosure Dividend paid Payments of Dividends Name Forgone Recovery, Individual Name Weighted average period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Contingent consideration Business Combination, Contingent Consideration, Liability, Noncurrent Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] Total assets Assets Term Loan Term Loan [Member] Term Loan Accounts receivable Accounts Receivable [Policy Text Block] Interest expense Interest Expense, Nonoperating Schedule of Stock Based Compensation Costs, Net of Amounts Capitalized Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Unrealized gains, gross Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Other comprehensive income (loss) before reclassifications OCI, before Reclassifications, Net of Tax, Attributable to Parent PEO PEO [Member] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Stock-based compensation Total stock-based compensation costs, net of amounts capitalized Share-Based Payment Arrangement, Expense Number of shares repurchased and retired (in shares) Stock Repurchased and Retired During Period, Shares Other long-term liabilities Other Liabilities, Noncurrent Goodwill Goodwill Schedule of RSUs, Valuation Assumptions Schedule of Share-Based Payment Award, Equity Instruments Other Than Options, Valuation Assumptions [Table Text Block] Schedule of Share-Based Payment Award, Equity Instruments Other Than Options, Valuation Assumptions Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Contract liabilities recognized Contract with Customer, Liability, Revenue Recognized Subsequent Event Type [Domain] Subsequent Event Type [Domain] Payables and Accruals [Abstract] Retained earnings (Accumulated deficit) Retained Earnings [Member] Operating lease liabilities Operating Lease, Liability, Noncurrent Money market funds Money Market Funds [Member] Revolving Credit Facility Revolving Credit Facility [Member] Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Schedule of Fair Value of Contingent Consideration Payable Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Foreign Currency Translation Accumulated Foreign Currency Adjustment Attributable to Parent [Member] William Barbarino Lawsuit William Barbarino Lawsuit [Member] William Barbarino Lawsuit Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) Net income (loss) per share, diluted (in dollars per share) Earnings Per Share, Diluted Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Entity Current Reporting Status Entity Current Reporting Status Others Other Contract [Member] Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Income tax withholding related to vesting of RSUs and other Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Floor interest rate (as a percent) Debt Instrument, Floor Interest Rate Debt Instrument, Floor Interest Rate Prepaid expenses and other current and non-current assets Increase (Decrease) in Prepaid Expense and Other Assets Litigation Case [Domain] Litigation Case [Domain] Amortization of intangible assets Intangible Asset, Finite-Lived, Amortization Expense Research and development Research and Development Expense Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Share-Based Payment Arrangement [Abstract] Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Revenues Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Line of credit facility, unused capacity, commitment fee (as a percent) Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Financial Instruments [Domain] Financial Instruments [Domain] Total stock-based compensation costs Share-Based Payment Arrangement, Expensed and Capitalized, Amount Gayla Hamilton Mills Lawsuit Gayla Hamilton Mills Lawsuit [Member] Gayla Hamilton Mills Lawsuit Exercisable at ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Repurchase of common stock Repurchase of common stock Stock Repurchased During Period, Value Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Underlying Securities Award Underlying Securities Amount Purchase of short-term investments Payments to Acquire Short-Term Investments REVENUE FROM CONTRACTS WITH CUSTOMERS Revenue from Contract with Customer [Text Block] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Description of business and organization Description of Business and Organization [Policy Text Block] Description of Business and Organization Number of step-downs per quarter Debt Instrument, Number Of Step-Downs Per Quarter Debt Instrument, Number Of Step-Downs Per Quarter Tel Aviv 3 Tax Office, 2019-2021 Assessment Order Tel Aviv 3 Tax Office, 2019-2021 Assessment Order [Member] Tel Aviv 3 Tax Office, 2019-2021 Assessment Order Other investing activities Payment for (Proceeds from) Other Investing Activity Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Segment Reporting [Table] Segment Reporting [Table] Number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Number of derivative agreements Derivative, Number of Instruments Held ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Contingent consideration Business Combination, Contingent Consideration, Liability, Current Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Income from operations Operating Income (Loss) APAC Asia Pacific [Member] Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Total long-lived assets, net Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Repurchase of common stock (in shares) Stock Repurchased During Period, Shares Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Cash dividend declared (in dollars per share) Common Stock, Dividends, Per Share, Declared Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Impairment charges Asset, Impairment Loss Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Treasury stock (in shares) Treasury Stock, Common, Shares ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Comprehensive Income (Loss) Note [Text Block] Short-term investments Debt Securities, Available-for-Sale, Current Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Deferred tax liabilities Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Class Action Lawsuit By Maor Ben Shoshan vs Playtika Group Israel Ltd. Class Action Lawsuit By Maor Ben Shoshan vs Playtika Group Israel Ltd. [Member] Class Action Lawsuit By Maor Ben Shoshan vs Playtika Group Israel Ltd. Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Termination Date Trading Arrangement Termination Date Germany GERMANY Subsequent Events [Abstract] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other non-current assets Other Assets, Noncurrent Document Type Document Type Contingent consideration payment Business Combination, Contingent Consideration Liability, Payments Business Combination, Contingent Consideration Liability, Payments Prepaid expenses and other current assets Derivative Asset, Current Fair Value as of Grant Date Award Grant Date Fair Value ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Intrinsic Value, Exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Share repurchase program, remaining authorized, amount Share Repurchase Program, Remaining Authorized, Amount Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Entity Registrant Name Entity Registrant Name Amortization of loan discount Amortization And Write-Off Of Loan Discount Amortization And Write-Off Of Loan Discount Schedule of PSU Activity Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block] Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and contingencies (Note 8) Commitments and Contingencies Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Liabilities and Equity [Abstract] Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] Expected term in years Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term PEO Name PEO Name Geographical [Axis] Geographical [Axis] Restricted cash Restricted Cash Derivatives Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Cash paid for income taxes Income Tax Paid, before Refund Received Payment of contingent consideration Payment for Contingent Consideration Liability, Financing Activities Concentration of credit risk and significant customers Concentration Risk, Credit Risk, Policy [Policy Text Block] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Fair value of contingent consideration, measurement input Business Combination, Contingent Consideration, Liability, Measurement Input Cash, cash equivalents and restricted cash at the beginning of the period Cash, cash equivalents and restricted cash at the end of the period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accounts payable  Increase (Decrease) in Accounts Payable Accrued expenses Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Base Rate Base Rate [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Israel ISRAEL Debt Instrument [Axis] Debt Instrument [Axis] Weighted average remaining term, Exercisable Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted-Average Remaining Contractual Term Schedule of Debt Schedule of Debt [Table Text Block] Customer [Domain] Customer [Domain] Tel Aviv 3 Tax Office, 2017 Assessment Order Tel Aviv 3 Tax Office, 2017 Assessment Order [Member] Tel Aviv 3 Tax Office, 2017 Assessment Order Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Net income (loss) per share attributable to common stockholders, basic (in dollars per share) Net income (loss) per share, basic (in dollars per share) Earnings Per Share, Basic Measurement Input Type [Axis] Measurement Input Type [Axis] Schedule of Stock Based Compensation Cost by Award Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] Contract liabilities Contract with Customer, Liability, Current Measurement Input, Risk Free Rate Measurement Input, Risk Free Interest Rate [Member] Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Interest and advertising expense Interest And Advertising Expense Interest And Advertising Expense Long-term debt Book value, Long-term debt Long-Term Debt, Excluding Current Maturities Cost of revenue Cost of Revenue Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accumulated deficit Retained Earnings (Accumulated Deficit) Change in contingent consideration Fair value adjustments based upon post-acquisition performance and passage of time Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) Change in fair value of derivatives Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Share capital Common Stock [Member] Beginning balance Ending balance Business Combination, Contingent Consideration, Liability Interest Rate Swap Two Interest Rate Swap Two [Member] Interest Rate Swap Two Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Derivative Contract [Domain] Derivative Contract [Domain] Concentration risk percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Equity Awards Adjustments Equity Awards Adjustments [Member] Organization and Summary of Significant Accounting - Basis of Presentation and consolidation [Table] Organization and Summary of Significant Accounting Polices [Table] Organization and Summary of Significant Accounting Polices Other long-term liabilities, including employee related benefits Derivative Liability, Noncurrent Total liabilities and stockholders’ deficit Liabilities and Equity Stock options Share-Based Payment Arrangement, Option [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital One-Month Term SOFR One-Month Term SOFR [Member] One-Month Term SOFR Other Other Operating Income (Expense), Net Name Awards Close in Time to MNPI Disclosures, Individual Name Entity Address, Country Entity Address, Country Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Intrinsic value, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value General and administrative General and Administrative Expense Adjustment to Compensation: Adjustment to Compensation [Axis] Senior Secured First Lien Term Loans Senior Secured First Lien Term Loans [Member] Senior Secured First Lien Term Loans Hedging Designation [Domain] Hedging Designation [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Foreign currency derivative contracts Foreign exchange contracts Foreign Exchange Forward [Member] Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Short-term investments/ Investment in unconsolidated entities Investment, Policy [Policy Text Block] Accounts payable Accounts Payable Direct-to-consumer platforms Internal Proprietary Platforms [Member] Internal Proprietary Platforms Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Payment for share buyback Payment For Share Buyback Payment For Share Buyback Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Interest and other, net Total interest and other, net Interest Expense And Other, Net Interest Expense And Other, Net Additional paid-in capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Supplemental cash flow disclosures Supplemental Cash Flow Elements [Abstract] Capitalization of internal use software costs Payments to Develop Software Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Schedule of Stock Option Activity Schedule of Stock Options Roll Forward [Table Text Block] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Not Designated as Hedging Instrument Not Designated as Hedging Instrument [Member] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Investments, Debt and Equity Securities [Abstract] Term SOFR Secured Overnight Financing Rate (SOFR) [Member] Gina v. Burt Lawsuit Gina v. Burt Lawsuit [Member] Gina v. Burt Lawsuit Entity Address, Address Line Two Entity Address, Address Line Two Current assets Assets, Current [Abstract] Foreign currency exchange rate Foreign Currency Exchange Rate, Translation Non-PEO NEO Non-PEO NEO [Member] Senior Notes Senior Notes [Member] Financial statements in United States dollars Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Right-of-use assets acquired under operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Provision for income taxes Provision for income taxes Income Tax Expense (Benefit) Arbitration Demands Filed Arbitration Demands Filed [Member] Arbitration Demands Filed Loss (gain) from foreign currency Gain (Loss), Foreign Currency Transaction, before Tax Basis spread on variable rate, period Derivative Instrument, Basis Spread On Variable Rate, Period Derivative Instrument, Basis Spread On Variable Rate, Period INTEREST AND OTHER, NET Other Income and Other Expense Disclosure [Text Block] Adjustments to reconcile net income to net cash from operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Customer Concentration Risk Customer Concentration Risk [Member] Award Timing Method Award Timing Method [Text Block] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Derivative maturity Derivative, Remaining Maturity Net change in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Payment of excess acquisition date fair value of contingent consideration Payment Of Excess Acquisition Date Fair Value Of Contingent Consideration Payment Of Excess Acquisition Date Fair Value Of Contingent Consideration AOCI Attributable to Parent, Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Net income (loss) Net income (loss) Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Third-party platforms Third-Party Platform [Member] Third-Party Platform Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Schedule of Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Term deposits Certificates of Deposit [Member] Interest income Investment Income, Interest Weighted Average Exercise Price, Exercisable (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Schedule of Contract Assets and Liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Fed Funds Rate Fed Funds Effective Rate Overnight Index Swap Rate [Member] Number of claims Loss Contingency, New Claims Filed, Number Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Interest Rate Swap One Interest Rate Swap One [Member] Interest Rate Swap One Loss contingency, damages sought, value Loss Contingency, Damages Sought, Value Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract]