Exit of the Fintech Platform Business - Schedule of Restructuring Charges (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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| Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Fintech Platform | |
| Restructuring Cost and Reserve [Line Items] | |
| Total restructuring charges | $ 3,600 |
| Impairment charges | 93,200 |
| Service Segment | |
| Restructuring Cost and Reserve [Line Items] | |
| Total restructuring charges | 766 |
| Research and development | Service Segment | |
| Restructuring Cost and Reserve [Line Items] | |
| Total restructuring charges | 412 |
| Selling, general and administrative | Service Segment | |
| Restructuring Cost and Reserve [Line Items] | |
| Total restructuring charges | $ 354 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. 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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