Discontinued Operations and Dispositions - Schedule Of Income (Loss) from Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Hospitality Solutions Business - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Revenue | $ 0 | $ 87,002 | $ 0 | $ 172,211 |
| Cost of revenue, excluding technology costs | 0 | 44,453 | 0 | 83,410 |
| Technology costs | 0 | 21,072 | 184 | 41,991 |
| Selling, general and administrative | 0 | 13,657 | 133 | 26,986 |
| Operating income | 0 | 7,820 | (317) | 19,824 |
| Other expense: | ||||
| Interest expense, net | 0 | (19,776) | 0 | (39,338) |
| Other, net | 211 | 2,619 | (347) | 3,689 |
| Total other expense, net | 211 | (17,157) | (347) | (35,649) |
| Income (loss) from discontinuing operations before income taxes | 211 | (9,337) | (664) | (15,825) |
| (Benefit) provision for income taxes | (7) | 46,177 | 504 | 763 |
| Net (loss) income from discontinued operations | $ 218 | $ (55,514) | $ (1,168) | $ (16,588) |
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- Definition Disposal Group, Including Discontinued Operation, Information Technology And Data Processing No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Interest Income (Expense), Nonoperating No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Nonoperating Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Nonoperating Income (Expense) No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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