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 | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Revenue | $ 0 | $ 2,106 | $ 0 | $ 174,317 |
| Cost of revenue, excluding technology costs | 0 | 513 | 0 | 83,923 |
| Technology costs | 0 | 0 | 184 | 41,991 |
| Selling, general and administrative | 0 | 0 | 133 | 26,986 |
| Operating income | 0 | 1,593 | (317) | 21,417 |
| Other expense: | ||||
| Interest expense, net | 0 | (2,732) | 0 | (42,070) |
| Loss on extinguishment of debt | 0 | (13,519) | 0 | (13,519) |
| Other, net | 743 | 821,330 | 396 | 825,019 |
| Total other expense, net | 743 | 805,079 | 396 | 769,430 |
| Income (loss) from discontinuing operations before income taxes | 743 | 806,672 | 79 | 790,847 |
| Provision for income taxes | 260 | 6,359 | 764 | 7,122 |
| Net (loss) income from discontinued operations | $ 483 | $ 800,313 | $ (685) | $ 783,725 |
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) On Extinguishment Of Debt No definition available.
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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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