ACQUISITION - Narrative (Details) - USD ($) $ in Thousands |
6 Months Ended | 15 Months Ended | ||
|---|---|---|---|---|
Mar. 24, 2023 |
Jun. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | ||||
| Measurement period adjustments | $ 19,927 | |||
| Goodwill | 26,860,500 | $ 26,860,500 | $ 26,743,523 | |
| Merchant Solutions | ||||
| Business Acquisition [Line Items] | ||||
| Measurement period adjustments | 19,927 | |||
| EVO Payments, Inc | ||||
| Business Acquisition [Line Items] | ||||
| Measurement period adjustments | 19,900 | |||
| Percent revenue of acquiree (less than) | 10.00% | |||
| Percent operating income of acquiree (less than) | 10.00% | |||
| Total purchase consideration | $ 4,269,620 | |||
| Identifiable intangible assets | 1,478,995 | $ 1,478,995 | ||
| Goodwill | 3,303,212 | 3,303,212 | ||
| EVO Payments, Inc | Merchant Solutions | ||||
| Business Acquisition [Line Items] | ||||
| Expected tax deductible goodwill acquired | $ 1,200,000 | $ 1,200,000 |
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- Definition Business Combination, Pro Forma Information, Earnings Or Loss of Acquiree Since Acquisition Date, Actual Percent No definition available.
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- Definition Business Combination, Pro Forma Information, Revenue Of Acquiree Since Acquisition Date, Actual Percent No definition available.
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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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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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