Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Recovery Accounts Receivable, Allowance for Credit Loss, Recovery Deferred financing costs Deferred Charges, Policy [Policy Text Block] Credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Research and development Research and Development Expense Changes in operating assets and liabilities, net of acquisition and disposal of businesses: Increase (Decrease) in Operating Capital [Abstract] Award Type [Domain] Award Type [Domain] Fair Value as of Grant Date Award Grant Date Fair Value Revenue, remaining performance obligation, expected timing of satisfaction Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Impairment charges against certain finite-lived intangible assets Impairment of Intangible Assets (Excluding Goodwill) Corporate Sector Corporate Sector [Member] Corporate Sector Total cash consideration paid for the acquisition Payments to Acquire Businesses, Gross Line of credit facility, available increase capacity, amount Line of Credit Facility, Available Increase Capacity, Amount Maximum allowable increase amount provided in credit facility to increase revolving credit commitments and/or request additional term loans. Security Incident, offsetting probable insurance recoveries Security Incident, Accrued Insurance Recoveries Security Incident, Accrued Insurance Recoveries Deferred tax liability Deferred Income Tax Liabilities, Net FDII benefit Effective Income Tax Rate Reconciliation, FDII, Percent Section 162(m) limitation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent Insider Trading Policies and Procedures [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Derivative asset, current Derivative Asset, Current Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] 2028  Lessee, Operating Lease, Liability, to be Paid, Year Five Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Stockholders' Equity Equity [Text Block] Long-Lived Assets By Geographic Region Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Long-term Purchase Commitment, Category of Item Purchased [Domain] Long-Term Purchase Commitment, Category of Item Purchased [Domain] Current liabilities: Liabilities, Current [Abstract] U.S. Federal Deferred Federal Income Tax Expense (Benefit) Preferred stock; 20,000,000 shares authorized; none outstanding Preferred Stock, Value, Issued Subsequent Event Type [Domain] Subsequent Event Type [Domain] Cash received in sale of business Proceeds from Divestiture of Businesses Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Impairment charges against certain property and equipment assets Impairment, Long-Lived Asset, Held-for-Use Diluted earnings per share Earnings Per Share, Diluted Intangible assets Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Treasury stock, at cost; 15,562,864 and 14,745,230 shares at December 31, 2023 and December 31, 2022, respectively Treasury Stock, Value Accounts receivable, net of allowance of $6,907 and $7,318 at December 31, 2023 and December 31, 2022, respectively Accounts Receivable, after Allowance for Credit Loss, Current Foreign currency forward contracts, liability Foreign Currency Contracts, Liability, Fair Value Disclosure Supplemental disclosure of cash flow information Supplemental Cash Flow Elements [Abstract] Unrealized (loss) gain on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Short-term debt [Member] Short-Term Debt [Member] Derivative Asset, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Statement of Financial Position [Extensible Enumeration] Trading symbol Trading Symbol Effect of: Effective Income Tax Rate Reconciliation, Percent [Abstract] Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Transactional recurring [Member] Transactional Recurring [Member] Transactional Recurring Cost of revenue Cost of Revenue [Abstract] Net Leverage Ratio Requirement [Domain] Net Leverage Ratio Requirement [Domain] Net Leverage Ratio Requirement [Domain] Stockholders' equity: Equity, Attributable to Parent [Abstract] Change in income tax rate applied to deferred tax balances Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Total deferred revenue Contract with Customer, Liability Michael P. Gianoni [Member] Michael P. Gianoni Computation of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Derivative Liability, Statement of Financial Position [Extensible Enumeration] Derivative Liability, Statement of Financial Position [Extensible Enumeration] Executive Category: Executive Category [Axis] Implementation costs for cloud computing arrangements, accumulated amortization Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization Effect of exchange rate on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Basis of Presentation Significant Accounting Policies [Text Block] Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Statement, Equity Components [Axis] Equity Components [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Credit losses and sales returns Credit Loss, Financial Instrument [Policy Text Block] Hedging Relationship [Domain] Hedging Relationship [Domain] Prepaid software maintenance and subscriptions Prepaid Software Maintenance, Current and Long-term Carrying amount as of the balance sheet date of amounts paid for software maintenance in advance of when the expense is to be recognized. Includes current and non-current portions. 2025  Long-Term Debt, Maturity, Year Two Entity small business Entity Small Business 2027  Finite-Lived Intangible Asset, Expected Amortization, Year Four Local phone number Local Phone Number Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Liability insurance, amount, deductible Liability Insurance, Amount, Deductible Liability Insurance, Amount, Deductible Deferred Tax Asset [Domain] Deferred Tax Asset [Domain] Legal contingencies Legal Costs, Policy [Policy Text Block] Derivative, notional amount Derivative, Notional Amount Balance at December 31, 2022 Balance at December 31, 2023 Supplier Finance Program, Obligation Measurement Frequency [Axis] Measurement Frequency [Axis] Total restricted cash Total restricted cash Restricted Cash and Cash Equivalents, Current Restricted stock units [Member] Restricted Stock Units (RSUs) [Member] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Depreciation Incremental depreciation expense Depreciation One-month One-month [Member] One-month Retirement Benefits [Abstract] Retirement Benefits [Abstract] Credit facility, variable interest rate Line Of Credit Facility Variable Interest Rate Line Of Credit Facility Variable Interest Rate Line of Credit Facility [Table] Line of Credit Facility [Table] Summary of Debt Schedule of Long-Term Debt Instruments [Table Text Block] Derivative Instrument, Gain (Loss) Reclassified from AOCI into Income, Effective Portion, Statement of Income or Comprehensive Income [Extensible Enumeration] Derivative Instrument, Gain (Loss) Reclassified from AOCI into Income, Effective Portion, Statement of Income or Comprehensive Income [Extensible Enumeration] Shares withheld to satisfy tax withholdings Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation December 2021 Stock Repurchase Program December 2021 Stock Repurchase Program [Member] December 2021 Stock Repurchase Program Real estate loans [Member] Mortgages [Member] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Research and development [Member] Research and Development Expense [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Award Type [Axis] Award Type [Axis] Shares excluded from calculations of diluted earnings per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Granted, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period No Trading Symbol Flag No Trading Symbol Flag Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] ICFR auditor attestation flag ICFR Auditor Attestation Flag General and administrative [Member] General and Administrative Expense [Member] Hedging Designation [Axis] Hedging Designation [Axis] Restricted stock unit, time-based [Member] Restricted Stock Unit, Time-Based [Member] Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time. Property and equipment, gross Property, Plant and Equipment, Gross Goodwill [Line Items] Goodwill [Line Items] Right-of-use assets obtained in exchange for lease obligations (non-cash), operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Less: Amount representing interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Contractual recurring [Member] Contractual Recurring [Member] Contractual Recurring Valuation Allowance [Line Items] Valuation Allowance [Line Items] Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Schedule of Components of Income Tax Expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Operating lease liabilities, current portion Operating Lease, Liability, Current Acquired software and technology [Member] Computer Software, Intangible Asset [Member] Preferred stock purchase rights [Member] Preferred Stock Purchase Rights [Member] Preferred Stock Purchase Rights 2026  Lessee, Operating Lease, Liability, to be Paid, Year Three Other comprehensive income (loss) before reclassifications OCI, before Reclassifications, Net of Tax, Attributable to Parent Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Recently adopted accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Finite-lived intangible assets, accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization 2025  Lessee, Operating Lease, Liability, to be Paid, Year Two Schedule of Income Before Provision for Income Taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Interest income Investment Income, Interest Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] International Income (Loss) from Continuing Operations before Income Taxes, Foreign Aggregate purchase price Business Combination, Consideration Transferred Gross profit Gross Profit Deferred revenue, current portion Contract with Customer, Liability, Current Security exchange name Security Exchange Name Stock-based compensation Share-Based Payment Arrangement [Policy Text Block] Accumulated other comprehensive (loss) income Accumulated other comprehensive (loss) income, beginning of period Accumulated other comprehensive (loss) income, end of period Accumulated Other Comprehensive Income (Loss), Net of Tax Employee Stock Option Employee Stock Option [Member] Foreign currency forward contracts, asset Foreign Currency Contract, Asset, Fair Value Disclosure Content [Member] Media Content [Member] Maximum [Member] Maximum [Member] Unvested awards, compensation cost not yet recognized Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document type Document Type Other Comprehensive Income Location [Domain] Other Comprehensive Income Location [Domain] Net Leverage Ratio Requirement [Axis] Net Leverage Ratio Requirement [Axis] Net Leverage Ratio Requirement Tabular List, Table Tabular List [Table Text Block] Purchase of treasury shares under stock repurchase program, value, cost method Treasury stock, value, acquired, cost method Treasury Stock, Value, Acquired, Cost Method Thereafter Long-Term Debt, Maturity, after Year Five Security Incident, expected cost Security incident, expected cost Net pre-tax expenses currently expected relating to the Security Incident. Derivative liability, current Derivative Liability, Current Stock-Based Compensation Share-Based Payment Arrangement [Text Block] U.S. Federal Current Federal Tax Expense (Benefit) Costs of obtaining contracts Capitalized Contract Cost, Net Basis of presentation Basis of Accounting, Policy [Policy Text Block] Other non-cash adjustments Other Noncash Income (Expense) Business Acquisition [Axis] Business Acquisition [Axis] Applicable Interest Period [Domain] Applicable Interest Period [Domain] Applicable Interest Period [Domain] Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Operating lease liabilities, net of current portion Operating Lease Liabilities, Net of Current Portion [Member] Operating Lease Liabilities, Net of Current Portion Security Incident, number of reservations of the right to seek future expense recovery Security incident, number of reservations of the right to seek future expense recovery Security incident, number of reservations of the right to seek future expense recovery U.S. State and local Deferred State and Local Income Tax Expense (Benefit) Variable Rate [Axis] Variable Rate [Axis] Maximum After December 31, 2023 Maximum After December 31, 2023 [Member] Maximum After December 31, 2023 Title of 12(b) security Title of 12(b) Security Sublease income Sublease Income Business Combinations Business Combination Disclosure [Text Block] Change in Accounting Estimate by Type [Axis] Change in Accounting Estimate by Type [Axis] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Unvested, weighted average grant date fair value, beginning of period Unvested, weighted average grant date fair value, end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Schedule of Currently Effective Financing Agreements Schedule Of Debt Instruments, Other [Table Text Block] Schedule Of Debt Instruments, Other Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Entity tax identification number Entity Tax Identification Number Effect of foreign currency translation Goodwill, Foreign Currency Translation Gain (Loss) Net lease cost Lease, Cost Statistical Measurement [Axis] Statistical Measurement [Axis] Security Incident, cumulative offsetting insurance recoveries paid Insurance Recoveries Spain [Member] SPAIN Balance Sheet Location [Domain] Balance Sheet Location [Domain] Entity interactive data current Entity Interactive Data Current Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Other income, net Other income, net Nonoperating Income (Expense), Excluding Interest Expense The aggregate amount of income or expense, excluding interest expense, from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Entity well-known seasoned issuer Entity Well-known Seasoned Issuer Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Measure: Measure [Axis] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Name Outstanding Recovery, Individual Name Third-party technology [Member] Third-party Technology [Member] Technology developed by a third-party used in conjunction with entity's products and services. Entity incorporation, state or country code Entity Incorporation, State or Country Code Global HQ [Member] Global HQ [Member] Global HQ [Member] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Advertising costs Advertising Expense Other debt Other Long-Term Debt Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Derivative instruments Derivatives, Policy [Policy Text Block] 2024  Finite-Lived Intangible Asset, Expected Amortization, Year One Operating cash flows from operating leases Operating Lease, Payments Summary of Stock-Based Compensation Expense Share-Based Payment Arrangement, Cost by Plan [Table Text Block] Common stock, shares, outstanding Common Stock, Shares, Outstanding Operating lease right-of-use assets, impairments Operating Lease, Impairment Loss Gain (loss) recognized in accumulated other comprehensive loss Gain (Loss) on Derivative Instruments, Net, Pretax PEO PEO [Member] Concentration of credit risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Auditor Location Auditor Location Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan Disclosure [Line Items] Common stock, par value Common Stock, Par or Stated Value Per Share Remaining aggregate minimum purchase commitment Long-term Purchase Commitment, Remaining Minimum Amount Committed Minimum amount to be expended to satisfy the terms of long-term purchase arrangements in which the entity has agreed to expend funds to procure goods or services. Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Taxes payable Taxes Payable Interest rate swap [Member] Interest Rate Swap [Member] Allowance for sales returns [Member] Allowance for Returns [Member] A valuation allowance for the amount of products sold that the entity expects to be returned by the purchaser. Customer credit balances Accrued Customer Credit Balances, Current and Long-term Carrying value as of the balance sheet date of obligations to customers for credit balances generated by customer overpayments. Includes current and non-current portions. Basis of Presentation [Line Items] Significant Accounting Policies [Line Items] Significant Accounting Policies [Line Items] Derivative instruments Derivative liability, interest rate swaps, long-term Derivative Liability, Noncurrent Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Payments on debt Repayments of Debt Deferred tax liabilities relating to: Deferred Tax Liabilities, Gross [Abstract] Credit Facility [Axis] Credit Facility [Axis] Annual Maturities Related to Credit Facility, Real Estate Loans and Other Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Total liabilities Liabilities Total current taxes Current Income Tax Expense (Benefit) Measurement Frequency [Domain] Measurement Frequency [Domain] Property and Equipment and Software Development Costs Property, Plant and Equipment Disclosure [Text Block] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] State credits, net of federal benefit Effective Income Tax Rate Reconciliation, Tax Credits, State and Local Effective income tax rate reconciliation, tax credits, state and local. Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Subsequent Event [Line Items] Subsequent Event [Line Items] Sales, marketing and customer success Selling and Marketing Expense General and administrative General and Administrative Expense Purchases by assuming directly related liabilities Loans Assumed Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] U.S. State and local Current State and Local Tax Expense (Benefit) Total current assets Assets, Current Contingent consideration obligations Contingent consideration obligations Business Combination, Contingent Consideration, Liability Supplemental Cash Flow Information [Abstract] Supplemental Cash Flow Information [Abstract] Amortization Amortization Other liabilities Other Liabilities EVERFI [Member] EVERFI [Member] EVERFI Earnings per share Earnings Per Share, Policy [Policy Text Block] Goodwill and Other Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Changes in Accumulated Other Comprehensive Loss by Component Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] State income taxes, net of federal benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Restricted stock granted, weighted average grant date fair value Granted, weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Accrued health care costs Accrued Insurance 2028  Finite-Lived Intangible Asset, Expected Amortization, Year Five Computer software [Member] Computer Software [Member] Computer Software, a type of property, plant and equipment. [Member] Kevin P. Gregoire [Member] Kevin P. Gregoire Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Future Amortization Expense for Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Class of Stock [Axis] Class of Stock [Axis] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Derivatives Instruments Derivatives and Fair Value [Text Block] Accrued expenses and other liabilities Increase Decrease Accrued Expenses And Other Liabilities The net change during the reporting period in accrued expenses and other liabilities. Deferred tax assets relating to: Deferred Tax Assets, Gross [Abstract] Eurocurrency base rate option [Member] Eurodollar [Member] Furniture and fixtures [Member] Furniture and Fixtures [Member] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Derivative assets, fair value Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral US AG [Member] US AG [Member] US Attorneys General and the District of Columbia Allowance for credit losses [Member] SEC Schedule, 12-09, Allowance, Credit Loss [Member] Deferred tax assets Deferred Income Taxes and Other Assets Current and Noncurrent Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets. Includes current and long-term portion. Total long-lived assets Long-Lived Assets Impairment of goodwill Goodwill, Impairment Loss Deferred revenue Increase (Decrease) in Deferred Revenue Valuation allowance Balance at beginning of year Balance at end of year Deferred Tax Assets, Valuation Allowance 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 recognized that was included in deferred revenue at beginning of period Contract with Customer, Liability, Revenue Recognized Payments Supplier Finance Program, Obligation, Settlement SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] Foreign currency translation adjustment Translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Software and content development Software and Content Development [Member] Internally developed software and content for sale, licensing or long-term internal use. Cost of recurring [Member] Cost Of Recurring [Member] Cost Of Recurring [Member] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Entity emerging growth company Entity Emerging Growth Company United Kingdom [Member] UNITED KINGDOM Intangible assets, net Intangible assets, net (excluding goodwill) Intangible Assets, Net (Excluding Goodwill) Total deferred tax assets Deferred Tax Assets, Gross Security Incident, gross expense Security Incident Expense Security Incident Expense Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] 2024  Lessee, Operating Lease, Liability, to be Paid, Year One Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Costs of obtaining contracts Deferred Tax Liabilities, Deferred Expense, Sales Commissions Amount of deferred tax liability attributable to taxable temporary differences from deferred sales commissions. Title Trading Arrangement, Individual Title Shares of company's common stock, value assigned Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Common stock [Member] Common Stock [Member] Individual: Individual [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] Entity address, postal zip code Entity Address, Postal Zip Code Lapse of statute of limitations Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Income Statement Location [Domain] Income Statement Location [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Derivative asset, interest rate swaps, long-term Derivative Asset, Noncurrent Minimum [Member] Minimum [Member] Common shares and equivalents outstanding Weighted Average Number of Shares Outstanding, Diluted [Abstract] Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Other comprehensive income Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive income expected to be reclassified into earnings within next 12 months Cash Flow Hedge Gain (Loss) to be Reclassified within 12 Months Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Assets Assets [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Currency revaluations gains (losses) Currency revaluation (losses) gains Gain (Loss), Foreign Currency Transaction, before Tax Fair Values of Derivative Instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Employee taxes paid for withheld shares upon equity award settlement Payment, Tax Withholding, Share-Based Payment Arrangement Other Deferred Tax Assets, Other Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Other investing activities Payments for (Proceeds from) Other Investing Activities Credit sensitive adjustment Credit Sensitive Adjustment Adjustment made to the stated rate to determine the effective rate. Retained earnings [Member] Retained Earnings [Member] Debt, current portion Less: Debt, current portion Long-Term Debt, Current Maturities Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Security Incident, net pre-tax expense Security Incident, Net Pre-tax Expense Security Incident, Net Pre-tax Expense Accrued transaction-based costs related to payments services Accrued transaction-based costs related to payments services Carrying value as of the balance sheet date of obligations incurred through that date and payable for transaction-based costs related to payments services. Basic earnings per share Earnings Per Share, Basic Accounting Policies [Abstract] Accounting Policies [Abstract] Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration] Class of Treasury Stock [Table] Class of Treasury Stock [Table] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Due to customers Due To Customers Current Carrying value as of the balance sheet date of donations collected by the entity on behalf of its customers and payable to its customers. Also includes amounts classified as customer funds receivable. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Social Sector Social Sector [Member] Social Sector Purchase of EVERFI through the issuance of stock (see Note 3) Stock Issued Basis of consolidation Consolidation, Policy [Policy Text Block] Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Proceeds from issuance of debt Proceeds from Issuance of Debt Document transition report Document Transition Report Award Timing Predetermined Award Timing Predetermined [Flag] Security Incident, net expense Security Incident Net Expense Security Incident Net Expense Adjustments related to prior year business combination Goodwill, Purchase Accounting Adjustments Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Developed technology [Member] Technology-Based Intangible Assets [Member] Repayments of lines of credit Repayments of Lines of Credit Less: accumulated amortization Capitalized Computer Software, Accumulated Amortization Contract term of recurring revenue contracts at renewal (years) Contract Term Of Recurring Revenue Contracts At Renewal (Years) Contract term of recurring revenue contracts at renewal (in years). Summary of Changes in Unrecognized Tax Benefits Summary of Income Tax Contingencies [Table Text Block] Security incident, ongoing legal fees Security Incident Ongoing Legal Fees Security Incident Ongoing Legal Fees Valuation Allowance by Deferred Tax Asset [Axis] Valuation Allowance by Deferred Tax Asset [Axis] Entity public float Entity Public Float Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Operating loss carryforwards subject to expiration Operating Loss Carryforwards Subject To Expiration Operating Loss Carryforwards Subject To Expiration Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Derivative Instrument [Axis] Derivative Instrument [Axis] Valuation allowance, deferred tax asset, increase (decrease), amount Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Long-term debt, gross Debt, gross Long-Term Debt, Gross All Trading Arrangements All Trading Arrangements [Member] All Adjustments to Compensation All Adjustments to Compensation [Member] Restricted cash due to customers; customer funds receivable; due to customers Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Compensation Amount Outstanding Recovery Compensation Amount Provision for credit losses and sales returns Accounts Receivable, Credit Loss Expense (Reversal) Interest rate swaps Derivative Asset Forfeited, weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Restructuring costs Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Restricted stock grants Stock Issued During Period, Value, Restricted Stock Award, Gross Operating leases Deferred Tax Liabilities, Leasing Arrangements Deferred taxes Total deferred taxes Deferred Income Tax Expense (Benefit) Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Sterling Overnight Index Average Rate (SONIA) Overnight Index Swap Rate Sterling Overnight Index Average Rate (SONIA) Overnight Index Swap Rate [Member] Sterling Overnight Index Average Rate (SONIA) Overnight Index Swap Rate Document financial statement error correction flag Document Financial Statement Error Correction [Flag] Forfeited, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Accrued commissions and salaries Accrued Commissions And Salaries, Current and Long-term Carrying value as of the balance sheet date of obligations incurred and payable for salaries and sales commissions earned by employees. Includes current and non-current portions. Shares of company's common stock, shares Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Employer matching contribution, percent of employees' salary Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Balance at beginning of year Balance at end of year Accounts Receivable, Allowance for Credit Loss 2024  Long-Term Debt, Maturity, Year One Schedule Of Supplemental Cash Flow Information Related To Leases Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block] Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block] Other assets Other Assets Stock-based awards Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Applicable Interest Period [Axis] Applicable Interest Period [Axis] Applicable Interest Period Stock issued during period, shares, acquisitions Stock Issued During Period, Shares, Acquisitions Documents incorporated by reference Documents Incorporated by Reference [Text Block] Federal credits generated Effective Income Tax Rate Reconciliation, Tax Credit, Percent Document period end date Document Period End Date Adoption Date Trading Arrangement Adoption Date Accounts Receivable, Allowance for Credit Loss Accounts Receivable, Allowance for Credit Loss [Table Text Block] Treasury stock, common [Member] Treasury Stock, Common [Member] Anthony W. Boor [Member] Anthony W. Boor Loss contingency accrual Loss Contingency Accrual Income tax provision (benefit) Total income tax provision (benefit) Income Tax Expense (Benefit) Other countries [Member] Non-US [Member] Designated as hedging instrument [Member] Designated as Hedging Instrument [Member] Write-off Accounts Receivable, Allowance for Credit Loss, Writeoff Security Incident, customer reimbursement requests inactive or abandoned, percent Security incident, customer reimbursement requests inactive or abandoned, percent Security incident, customer reimbursement requests inactive or abandoned, percent Charges to expense Valuation Allowance Change, Charges to Expense [Member] Valuation Allowance Change, Charges to Expense Equity [Abstract] Equity [Abstract] Weighted average remaining lease term (years) Operating Lease, Weighted Average Remaining Lease Term Capitalized R&D and software costs Deferred Tax Assets, Tax Deferred Expense, Capitalized R&D and Software Costs Deferred Tax Assets, Tax Deferred Expense, Capitalized R&D and Software Costs Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Tax credit carryforwards Tax Credit Carryforward, Amount Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Shares withheld to satisfy tax withholdings (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Purchase of net assets of acquired companies, net of cash and restricted cash acquired Payments to Acquire Businesses, Net of Cash Acquired Nondeductible security incident-related fines or penalties Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Credit Facility [Domain] Credit Facility [Domain] Treasury stock, shares, acquired Treasury stock, shares, acquired Treasury Stock, Shares, Acquired Credit facility, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Estimated useful life (years) Property and equipment, estimated useful life (years) Property, Plant and Equipment, Useful Life Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Change in valuation reserve (primarily state credit reserves) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Derivative instruments Derivative Instruments, Current and Long-term Derivative Instruments, Current and Long-term Software development [Member] Software Development [Member] Accrued expenses and other current liabilities Accrued Expenses And Other Current Liabilities, Carrying value as of the balance sheet date of obligations incurred, for which invoices have typically not been received that are payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Includes aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). 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Olson [Member] Jon W. Olson Accounts receivable Increase (Decrease) in Accounts Receivable Cost of one-time services and other [Member] Cost of One-time Services and Other [Member] Cost of One-time Services and Other Stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent Operating lease liabilities, net of current portion Operating Lease, Liability, Noncurrent Trade accounts payable Increase (Decrease) in Accounts Payable, Trade Debt instrument, term Debt Instrument, Term Stock issuance costs Payments of Stock Issuance Costs Amounts reclassified from accumulated other comprehensive (loss) income Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Capitalized financing costs to be amortized over term of facility Payments of Debt Issuance Costs Income Statement Location [Axis] Income Statement Location [Axis] Aggregate financing costs related to debt discount and debt issuance costs Less: Unamortized discount and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Contingencies Commitments and Contingencies, Policy [Policy Text Block] Schedule of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Foreign currency forward contracts [Member] Foreign Exchange Forward [Member] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Defined Contribution Plan [Table] Defined Contribution Plan [Table] Product and Service [Domain] Product and Service [Domain] Other Performance Measure, Amount Other Performance Measure, Amount Taxes, prepaid and receivable Taxes, Prepaid And Receivable, Current and Long-term Carrying amount as of the balance sheet date of payments made in advance for income and other taxes. Includes current and non-current portions. Security Incident, customer reimbursement requests inactive or abandoned, number Security incident, customer reimbursement requests inactive or abandoned, number Security incident, customer reimbursement requests inactive or abandoned, number Components of Lease Expense Lease, Cost [Table Text Block] Standby letters of credit [Member] Standby Letters of Credit [Member] Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Kevin R. McDearis [Member] Kevin R. McDearis Prepaid software maintenance and subscriptions, current portion Prepaid Software Maintenance and Subscriptions, Current Amount of asset related to consideration paid in advance for software maintenance and subscriptions that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Interest expense Interest Expense Purchase of equipment and other assets included in accounts payable Capital Expenditures Incurred but Not yet Paid Consolidated Financial Statement Details Additional Financial Information Disclosure [Text Block] Total number of authorized stock-based awards available (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Trading Arrangement: Trading Arrangement [Axis] Use of estimates Use of Estimates, Policy [Policy Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity file number Entity File Number Loss Contingencies [Table] Loss Contingencies [Table] Cost of obtaining contracts, current portion Capitalized Contract Cost, Net, Current Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five 2026  Long-Term Debt, Maturity, Year Three Decreases in prior year positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Auditor Firm ID Auditor Firm ID Amortization Amortization of Intangible Assets Entity shell company Entity Shell Company Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Restatement Determination Date Restatement Determination Date Increases from current period positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Components of Restricted Cash Schedule Of Restricted Cash [Table Text Block] Schedule Of Restricted Cash Total cash, cash equivalents and restricted cash in the statement of cash flows Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Variable lease cost Variable Lease, Cost Other debt [Member] Loans Payable [Member] Incremental operating lease costs Operating lease cost Operating Lease, Cost Impairment of long-lived assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Common stock, shares issued Common Stock, Shares, Issued Summary of Unvested Restricted Stock Units, Activity Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Vested, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Customer funds receivable Other Restricted Assets, Current Total required maturities Long-Term Debt Total financial assets Assets, Fair Value Disclosure 2027  Long-Term Debt, Maturity, Year Four Foreign currency translation adjustment [Member] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Summary of Amortization Expense Finite-Lived Intangible Assets Amortization Expense [Table Text Block] Employer matching contribution, percent of qualified employees' contribution Defined Contribution Plan, Employer Matching Contribution, Percent of Match Unvested awards, compensation cost not yet recognized, period of recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Comprehensive (loss) income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Accrued expenses and other current liabilities [Member] Accrued expenses and other current liabilities [Member] Primary financial statement caption encompassing accrued expenses and other current liabilities. Additions Supplier Finance Program, Obligation, Addition Domestic Tax Authority [Member] Domestic Tax Authority [Member] Stock issued during period, value, acquisitions Stock Issued During Period, Value, Acquisitions Change in Accounting Estimate, Workforce Strategy Change in Accounting Estimate, Workforce Strategy [Member] Change in Accounting Estimate, Workforce Strategy Entity address, address line one Entity Address, Address Line One Audit Information [Abstract] Audit Information [Abstract] Total accrued expenses and other liabilities Accrued Liabilities and Other Liabilities Subsequent Event [Table] Subsequent Event [Table] Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Content development costs Capitalized Content, Gross Amount before accumulated amortization of capitalized costs for content, including but not limited to, acquired and internally developed content. Revenue, remaining performance obligation, percentage to be recognized Revenue, Remaining Performance Obligation, Percentage Acquisition costs Effective Income Tax Rate Reconciliation, Acquisition Costs The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to acquisition costs. 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Security Incident, claims settled, number Loss Contingency, Claims Settled, Number Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Name of Property [Domain] Name of Property [Domain] Income tax provision effective rate Effective Income Tax Rate Reconciliation, Percent Present value of future payments Operating lease liabilities Operating Lease, Liability Organization Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Accumulated other comprehensive loss [Member] AOCI Attributable to Parent [Member] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Employer matching contributions, total Defined Contribution Plan, Cost Loss contingency accrual, period increase (decrease) Loss Contingency Accrual, Period Increase (Decrease) All Executive Categories All Executive Categories [Member] Deferred revenue, net of current portion Contract with Customer, Liability, Noncurrent Debt Disclosure [Abstract] Debt Disclosure [Abstract] Accrued legal costs Accrued Professional Fees Incremental Term Loan Incremental Term Loan [Member] Incremental Term Loan Number of reportable segments Number of Reportable Segments Earnings (loss) per share Earnings Per Share [Abstract] Earnings Per Share [Abstract] Common stock, $0.001 par value; 180,000,000 shares authorized; 69,188,304 and 67,814,044 shares issued at December 31, 2023 and December 31, 2022, respectively; 53,625,440 and 53,068,814 shares outstanding at December 31, 2023 and December 31, 2022, respectively Common Stock, Value, Issued Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Change in customer funds receivable Change In Customer Funds Receivable Change In Customer Funds Receivable Loss Contingency [Abstract] Loss Contingency [Abstract] GILTI inclusion Effective Income Tax Rate Reconciliation, GILTI, Percent Restricted cash due to customers Restricted Cash Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] All Individuals All Individuals [Member] Other income, net Other Nonoperating Income (Expense) Entity filer category Entity Filer Category Recurring [Member] Recurring [Member] Recurring [Member] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Statement [Table] Statement [Table] Contingent consideration, liability, noncurrent Business Combination, Contingent Consideration, Liability, Noncurrent Current fiscal year end date Current Fiscal Year End Date Stock repurchase program, authorized amount Stock Repurchase Program, Authorized Amount Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Trade accounts payable Accounts Payable, Trade, Current Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Effects of Derivative Instruments in Cash Flow Hedging Relationships Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] Balance at December 31, 2022 Balance at December 31, 2023 Unrecognized Tax Benefits Income Tax Authority [Axis] Income Tax Authority [Axis] PEO Name PEO Name Unrecognized tax benefit Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to unrecognized tax benefits. 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Termination Date Trading Arrangement Termination Date Common stock, shares authorized Common Stock, Shares Authorized Software and content development costs, amortization Capitalized Computer Software, Amortization Document Information [Table] Document Information [Table] Gain (loss) reclassified from accumulated other comprehensive loss into income Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Swingline loans [Member] Swingline loans [Member] Swingline loans [Member] Implementation costs for cloud computing arrangements Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization Award Timing Disclosures [Line Items] Restricted stock vested, total fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Real estate escrow balances and other Escrow Deposit Document Information [Line Items] Document Information [Line Items] Acquisition- related change Valuation Allowance Change, Acquisition-related [Member] Valuation Allowance Change, Acquisition-related Cost of one-time services and other [Member] Technology Service [Member] Schedule of Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Derivative liabilities, fair value Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral Income taxes Income Tax, Policy [Policy Text Block] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current 2026  Finite-Lived Intangible Asset, Expected Amortization, Year Three Insider Trading Arrangements [Line Items] Software development costs, software to be sold Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] Vesting of restricted stock units (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity registrant name Entity Registrant Name Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Award Timing Method Award Timing Method [Text Block] Foreign tax rate Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 2025  Finite-Lived Intangible Asset, Expected Amortization, Year Two Adjustment to Compensation, Amount Adjustment to Compensation Amount Total included in cost of revenue [Member] Cost of Sales [Member] Auditor Name Auditor Name Proceeds from lines of credit Proceeds from Lines of Credit Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 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] Software development costs, software for internal use Internal Use Software, Policy [Policy Text Block] Entity central index key Entity Central Index Key Schedule of Acquired Intangible Assets by Major Class [Line Items] Schedule of Acquired Intangible Assets by Major Class [Line Items] [Line Items] for Tabular disclosure of the major classes of acquired intangible assets. Includes finite-lived and indefinite-lived intangible assets. Amortization of deferred financing costs and discount Amortization of Debt Issuance Costs and Discounts Allocated stock-based compensation expense Share-Based Payment Arrangement, Expense Long-term debt [Member] Long-Term Debt [Member] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Finite-lived intangible assets, gross carrying amount Finite-Lived Intangible Assets, Gross Income Tax Authority [Domain] Income Tax Authority [Domain] Debt issuance costs Payment of financing costs Payments of Financing Costs Name Trading Arrangement, Individual Name Total other comprehensive (loss) income Net current-period other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Income Taxes [Table] Income Taxes [Table] Income taxes [table]. Revenue Revenue from Contract with Customer, Excluding Assessed Tax Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Amendment flag Amendment Flag Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Business combinations Business Combinations Policy [Policy Text Block] Debt, net of current portion Long-Term Debt, Excluding Current Maturities Leasehold improvements [Member] Leasehold Improvements [Member] Net deferred tax liability Deferred Tax Liabilities, Net Sales, marketing and customer success [Member] Selling and Marketing Expense [Member] Diluted weighted average shares Weighted average common shares assuming dilution Weighted Average Number of Shares Outstanding, Diluted Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Software development costs Capitalized Computer Software, Gross Total Estimated Amortization Expense for Finite-Lived Intangible Assets for the Next Five Years Aggregate estimated amortization expense for finite-lived intangible assets for the next five years as of period end date. Operating expenses Operating Expenses [Abstract] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Company Selected Measure Amount Company Selected Measure Amount Total assets Assets Name Awards Close in Time to MNPI Disclosures, Individual Name Share Repurchase Program [Axis] Share Repurchase Program [Axis] Equipment [Member] Equipment [Member] Capitalized interest applicable to construction-in-progress Real Estate Inventory, Capitalized Interest Costs Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 2028  Long-Term Debt, Maturity, Year Five Security Incident, expected net cash outlays for ongoing legal fees Expected Net Cash Outlays for Ongoing Legal Fees Expected Net Cash Outlays for Ongoing Legal Fees Retirements of common stock (in shares) Retirements of Common Stock, Shares Number of shares retired from shares intended for acquisition shareholders who were paid in cash rather than shares. Income Taxes [Line Items] Income Taxes [Line Items] Income taxes [line items]. Vested, weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Non-NEOs Non-NEOs [Member] Construction in progress [Member] Construction in Progress [Member] Accrued bonuses Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Non-PEO NEO Non-PEO NEO [Member] Adjustment to Compensation: Adjustment to Compensation [Axis] Federal and state and foreign net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Debt Instrument [Line Items] Debt Instrument [Line Items] Basic weighted average shares Weighted average common shares Weighted Average Number of Shares Outstanding, Basic Fixed assets Deferred Tax Liabilities, Property, Plant and Equipment Long-term Commitment (Excluding Unconditional Purchase Obligation) [Abstract] Long-Term Commitment (Excluding Unconditional Purchase Obligation) [Abstract] Revenue Revenues [Abstract] Unvested, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested Restricted stock cancellations (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Future amortization expense for finite-lived intangible assets: Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Schedule Of Supplemental Balance Sheet Information Related To Leases Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block] Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Commitment fee on unused portion of revolving credit facility Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Statement [Line Items] Statement [Line Items] Deferred taxes: Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] Schedule of Acquired Intangible Assets by Major Class [Table] Schedule of Acquired Intangible Assets by Major Class [Table] Tabular disclosure of the major classes of acquired intangible assets. Includes finite-lived and indefinite-lived intangible assets. Amortization of Intangible Assets Acquired by Income Statement Location [Table] Amortization Of Intangible Assets Acquired By Income Statement Location [Table] Amortization Of Intangible Assets Acquired By Income Statement Location [Table] Intangible assets Deferred Tax Liabilities, Intangible Assets Name of Property [Axis] Name of Property [Axis] Return to accrual adjustment Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Net leverage ratio Net Leverage Ratio Net Leverage Ratio