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Recently adopted accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Fair Value Measurements Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] EVERFI impairment charges Non-cash impairment charges Non-cash impairment charges including intangible assets and capitalized software and content development Purchases by assuming directly related liabilities Loans Assumed Research and experimentation tax credits, amount Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Goodwill [Line Items] Goodwill [Line Items] Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Revenue from Contract with Customer Revenue from Contract with Customer [Text Block] Trade accounts payable Increase (Decrease) in Accounts Payable, Trade Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Derivatives Instruments Derivatives and Fair Value [Text Block] Total current taxes Current Income Tax Expense (Benefit) Return to accrual adjustment, amount Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Adjustment to Compensation, Amount Adjustment to Compensation Amount Largest single customer, percentage Concentration Risk, Percentage Revenue, remaining performance obligation, percentage to be recognized Revenue, Remaining Performance Obligation, Percentage 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 Basis of consolidation Consolidation, Policy [Policy Text Block] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense FDII, amount Effective Income Tax Rate Reconciliation, FDII, Amount Employee Stock Option Share-Based Payment Arrangement, Option [Member] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Effective Income Tax Rate Reconciliation [Abstract] Effective Income Tax Rate Reconciliation, Percent [Abstract] Tax expense included in provision for income taxes Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax Total stockholders' equity Balance Balance Equity, Attributable to Parent Measurement Frequency [Axis] Measurement Frequency [Axis] Other comprehensive loss Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized Common Stock, Shares Authorized Loss Contingency [Abstract] Loss Contingency [Abstract] Fair value measurements, recurring [Member] Fair Value, Recurring [Member] Concentration of credit risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Liabilities and stockholders' equity Liabilities and Equity [Abstract] State and Local Jurisdiction [Member] State and Local Jurisdiction [Member] Cover [Abstract] Maximum [Member] Maximum [Member] Finite-lived intangible assets, useful life Finite-Lived Intangible Asset, Useful Life EVERFI disposition EVERFI disposition The company's expenses related to the disposition of our EVERFI business, including non-cash impairment charges of intangible assets and loss on sale of business. 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Includes current and non-current portions. U.S. Income (Loss) from Continuing Operations before Income Taxes, Domestic Operating lease liabilities, current portion Operating Lease, Liability, Current Document fiscal period focus Document Fiscal Period Focus Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Liability insurance, amount, deductible Liability Insurance, Amount, Deductible Liability Insurance, Amount, Deductible Award Timing Method Award Timing Method [Text Block] Furniture and fixtures [Member] Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Deferred revenue, net of current portion Contract with Customer, Liability, Noncurrent Foreign currency translation adjustment [Member] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Hedging Relationship [Domain] Hedging Relationship [Domain] Stock-based compensation Share-Based Payment Arrangement [Policy Text Block] Trading symbol Trading Symbol Unvested, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested 2029  Lessee, Operating Lease, Liability, to be Paid, Year Four Business combinations Business Combination [Policy Text Block] Change in valuation reserve, percent Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Vesting of restricted stock units (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Credit facility, variable interest rate Line Of Credit Facility Variable Interest Rate Line Of Credit Facility Variable Interest Rate Total accrued expenses and other liabilities Accrued Liabilities and Other Liabilities Entity address, city or town Entity Address, City or Town Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Credit losses and sales returns Credit Loss, Financial Instrument [Policy Text Block] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Customer funds receivable Other Restricted Assets, Current Settlements (payments) Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Entity emerging growth company Entity Emerging Growth Company 2028  Long-Term Debt, Maturity, Year Three Included in operating expenses [Member] Total included in operating expenses [Member] Operating Expense [Member] Outstanding, number Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Repayments of lines of credit Repayments of Lines of Credit Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Common stock, shares, outstanding Common Stock, Shares, Outstanding Net provision for credit losses and sales returns Accounts Receivable, Credit Loss Expense (Reversal) Allowance for credit losses [Member] SEC Schedule, 12-09, Allowance, Credit Loss [Member] Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] 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. 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Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Restricted stock cancellations (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Table] Building improvements [Member] Building Improvements [Member] Estimated useful life (years) Property and equipment, estimated useful life (years) Property, Plant and Equipment, Useful Life Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation 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Net of Refunds Schedule of Income Taxes Paid, Net of Refunds [Table Text Block] Schedule of Income Taxes Paid, Net of Refunds Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity interactive data current Entity Interactive Data Current Implementation costs for cloud computing arrangements, amortization Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Deferred revenue Deferred Tax Assets, Deferred Income Section 162(m) limitation, amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Summary of Awards Outstanding by Each Award Type Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] 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). Line of credit facility, available increase capacity, percent of EBITDA Line of Credit Facility, Available Increase Capacity, Percent of EBITDA Maximum allowable increase based on percentage of EBITDA provided in credit facility to increase revolving credit commitments and/or request additional term loans. Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Federal and state and foreign net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Third-party technology [Member] Third-party Technology [Member] Technology developed by a third-party used in conjunction with entity's products and services. Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Global HQ [Member] Global HQ [Member] Global HQ [Member] Other assets Less: Long-term portion Other Assets, Noncurrent Entity central index key Entity Central Index Key PEO Name PEO Name Annual Maturities Related to Credit Facility, Real Estate Loans and Other Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Undesignated derivative instruments Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Restructuring costs Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Supplemental disclosure of cash flow information Supplemental Cash Flow Elements [Abstract] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Additions Supplier Finance Program, Obligation, Addition Deferred revenue, current portion Contract with Customer, Liability, Current Fair Values of Derivative Instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity filer category Entity Filer Category Valuation Allowance by Deferred Tax Asset [Axis] Valuation Allowance by Deferred Tax Asset [Axis] U.S. Federal statutory rate, percent Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 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. Debt, net of current portion Long-Term Debt, Excluding Current Maturities Balance Sheet Location [Axis] Statement of Financial Position Location, Balance [Axis] 2028  Finite-Lived Intangible Asset, Expected Amortization, Year Three 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] Amounts reclassified from accumulated other comprehensive (loss) income Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Finite-lived intangible assets, gross carrying amount Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity address, address line one Entity Address, Address Line One Research and development Research and Development Expense Accumulated other comprehensive loss [Member] AOCI Attributable to Parent [Member] Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Deferred financing costs Deferred Charges, Policy [Policy Text Block] Nondeductible meals, entertainment and transportation, percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent Shares withheld to satisfy tax withholdings (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Chad M. Anderson [Member] Chad M. Anderson Security Incident, cumulative offsetting insurance recoveries paid Insurance Recoveries Name of Property [Domain] Name of Property [Domain] Fair Value as of Grant Date Award Grant Date Fair Value Implementation costs for cloud computing arrangements Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization Operating loss carryforwards Operating Loss Carryforwards Changes in unrecognized tax benefits, amount Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Summary of Debt Schedule of Long-Term Debt Instruments [Table Text Block] Derivative Instruments and Hedging Activities Disclosures [Table] Derivative Instruments and Hedging Activities Disclosures [Table] Stock-based awards Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Forfeited, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Unvested awards, compensation cost not yet recognized Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Foreign currency forward contracts, asset Foreign Currency Contract, Asset, Fair Value Disclosure Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2027  Lessee, Operating Lease, Liability, to be Paid, Year Two Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Total prepaid expenses and other assets Prepaid Expense and Other Assets EVERFI [Member] EVERFI [Member] EVERFI Non-PEO NEO Non-PEO NEO [Member] Operating leases Deferred Tax Liabilities, Leasing Arrangements Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Land [Member] Land [Member] Award Type [Domain] Award Type [Domain] 2026  Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements [Member] Leasehold Improvements [Member] Advertising costs Advertising Expense Other non-cash adjustments Other Noncash Income (Expense) Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Computer software [Member] Computer Software [Member] Computer Software, a type of property, plant and equipment. [Member] Compensation Amount Outstanding Recovery Compensation Amount Kevin P. Gregoire [Member] Kevin P. Gregoire Schedule of Security Incident Expense and Probable Insurance Recoveries Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Revenue recognized that was included in deferred revenue at beginning of period Contract with Customer, Liability, Revenue Recognized Accounts Receivable, Allowance for Credit Loss Accounts Receivable, Allowance for Credit Loss [Table Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Derivative assets, fair value Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral 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. Foreign income tax rate differential, percent Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Revenue Revenues [Abstract] Documents incorporated by reference Documents Incorporated by Reference [Text Block] Accumulated other comprehensive loss Accumulated other comprehensive (loss) income, beginning of period Accumulated other comprehensive (loss) income, end of period Accumulated Other Comprehensive Income (Loss), Net of Tax Sales, marketing and customer success Selling and Marketing Expense Long-term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] 2026  Long-Term Debt, Maturity, Year One Total deferred tax liabilities Deferred Tax Liabilities, Gross Effects of Derivative Instruments in Cash Flow Hedging Relationships Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] 2030  Long-Term Debt, Maturity, Year Five Software development Software and Content Development [Member] Internally developed software and content for sale, licensing or long-term internal use. 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Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Disposal Group Name [Axis] Disposal Group Name [Axis] Employee taxes paid for withheld shares upon equity award settlement Payment, Tax Withholding, Share-Based Payment Arrangement Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Total other comprehensive loss Net current-period other comprehensive loss Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Total operating expenses Operating Expenses Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Diluted earnings (loss) per share Earnings Per Share, Diluted 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). 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Gianoni [Member] Michael P. Gianoni Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Change in enacted tax rate, amount Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Name Trading Arrangement, Individual Name Marketing assets [Member] Marketing-Related Intangible Assets [Member] Debt, face amount Debt Instrument, Face Amount Disaggregation Of Revenue, Recurring Disaggregation Of Revenue, Recurring [Table Text Block] Disaggregation Of Revenue, Recurring Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Cash Used in Divestiture of Businesses Cash Used in Divestiture of Businesses The cash outflow associated with the amount paid upon the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Valuation Allowance [Table] Deferred Tax Asset, Valuation Allowance [Table] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name 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 Real estate escrow balances and other Escrow Deposit Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] ICFR auditor attestation flag ICFR Auditor Attestation Flag Employer matching contribution, percent of employees' salary Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Treasury stock, at cost; 25,607,029 and 21,697,785 shares at December 31, 2025 and December 31, 2024, respectively Treasury Stock, Value Employee contribution, percent of salary Percentage of Salary Contribution by Employees Percentage of salary contribution by employees. Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan Disclosure [Line Items] Other comprehensive (loss) income before reclassifications, net of tax effects of $(709), $(5,080) and $201 Other Comprehensive Income (Loss) before Reclassifications, Tax Foreign Tax Authority [Member] Foreign Tax Jurisdiction [Member] Auditor Firm ID Auditor Firm ID Income Statement Location [Axis] Statement of Income Location, Balance [Axis] International Income (Loss) from Continuing Operations before Income Taxes, Foreign Short-term debt [Member] Short-Term Debt [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Accumulated Other Comprehensive Income [Roll Forward] Accumulated Other Comprehensive Income [Roll Forward] Accumulated Other Comprehensive Income [Roll Forward] Balance Sheet Location [Domain] Statement of Financial Position Location, Balance [Domain] Intangible assets Deferred Tax Asset Intangible Assets Deferred tax asset, intangible assets. Amortization of deferred financing costs and discount Amortization of Debt Issuance Costs and Discounts Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (Loss) earnings per share Earnings Per Share, Policy [Policy Text Block] Cost of revenue Cost of Revenue [Abstract] Revenue recognition Revenue [Policy Text Block] Implementation costs for cloud computing arrangements, accumulated amortization Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization Summary of Amortization Expense Finite-Lived Intangible Assets Amortization Expense [Table Text Block] Preferred stock; 20,000,000 shares authorized; none outstanding Preferred Stock, Value, Issued Defined Contribution Plan [Table] Defined Contribution Plan [Table] All Executive Categories All Executive Categories [Member] Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Common stock, $0.001 par value; 180,000,000 shares authorized; 72,312,354 and 70,943,373 shares issued at December 31, 2025 and December 31, 2024, respectively; 46,705,325 and 49,245,588 shares outstanding at December 31, 2025 and December 31, 2024, respectively Common Stock, Value, Issued One-time Services and Other One-time Services and Other [Member] One-time services and other [Member] Commitments and contingencies (see Note 11) Commitments and Contingencies Sales taxes Sales Taxes [Policy Text Block] Sales taxes [policy text block]. Other debt [Member] Loans Payable [Member] Other debt Other Long-Term Debt Valuation Allowance [Line Items] Valuation Allowance [Line Items] Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Security Incident, cumulative gross expense Security Incident, Cumulative Expense Security Incident Cumulative Expense Basis of Presentation [Table] Significant Accounting Policies [Table] Significant Accounting Policies [Table] Prepaid insurance Prepaid Insurance Current and Long term Amount of asset related to consideration paid in advance for insurance. Includes current and non-current portions. Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Summary of Changes in Unrecognized Tax Benefits Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Liability insurance, amount, total Liability Insurance, Amount, Total Liability Insurance, Amount, Total Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Net investment hedging [Member] Net Investment Hedging [Member] Derivative Contract [Domain] Derivative Contract [Domain] All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Impairment of capitalized software development costs Other Asset Impairment Charges Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Effect of foreign currency translation Goodwill, Foreign Currency Translation, Gain (Loss) Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Geographical [Axis] Geographical [Axis] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Currency revaluations (losses) gains Currency revaluation (losses) gains Gain (Loss), Foreign Currency Transaction, before Tax SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] Capital loss carryforward Deferred Tax Assets, Capital Loss Carryforwards Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) security Title of 12(b) Security Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] GILTI inclusion, percent Effective Income Tax Rate Reconciliation, GILTI, Percent Amortization expense from costs of obtaining contracts Capitalized Contract Cost, Amortization U.S. Federal foreign tax credits, amount Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount Earnings (loss) per share Earnings Per Share [Abstract] Earnings Per Share [Abstract] 2030  Lessee, Operating Lease, Liability, to be Paid, Year Five Swingline loans [Member] Swingline loans [Member] Swingline loans [Member] FDII, percent Effective Income Tax Rate Reconciliation, FDII, Percent Tax credit carryforwards Tax Credit Carryforward, Amount Treasury stock, shares, acquired Treasury stock, shares, acquired Treasury Stock, Shares, Acquired Summary of Unvested Restricted Stock Awards, Activity Nonvested Restricted Stock Shares Activity [Table Text Block] Award Timing Disclosures [Line Items] Measurement Frequency [Domain] Measurement Frequency [Domain] Recovery Accounts Receivable, Allowance for Credit Loss, Recovery Stockholders' Equity Equity [Text Block] U.S. State and local Deferred State and Local Income Tax Expense (Benefit) Net income (loss) Net income (loss) Net Income (Loss) Attributable to Parent Construction in progress [Member] Construction in Progress [Member] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Other adjustments, percent Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Preferred stock, shares authorized Preferred Stock, Shares Authorized Taxes payable Taxes Payable Purchase of treasury stock, including excise tax payments Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Base rate margin [Member] Base Rate [Member] 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. Customer relationships [Member] Customer Relationships [Member] Income (loss) from operations Operating Income (Loss) Retained earnings Retained Earnings (Accumulated Deficit) Name of Property [Axis] Name of Property [Axis] Summary of Stock-Based Compensation Expense Share-Based Payment Arrangement, Cost by Plan [Table Text Block] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Income Taxes [Table] Income Taxes [Table] Income taxes [table]. Non-cash impairment charges Impairment of Intangible Assets, Finite-Lived Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Other Deferred Tax Liabilities, Other Other income, net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Effect of exchange rate on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Deferred taxes Total deferred taxes Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Lapse of statute of limitations Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Derivative instruments Derivative Liabilities, Current and Long-term Carrying amount as of the balance sheet date of derivative liabilities. Includes current and non-current portions. Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Nondeductible Security Incident-related fines or penalties, percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Revenue Benchmark Revenue Benchmark [Member] Foreign Tax Jurisdiction, Other [Member] Foreign Tax Jurisdiction, Other [Member] Balance, common stock (in shares) Balance, common stock (in shares) Shares, Issued Total deferred revenue Contract with Customer, Liability Variable Rate [Domain] Variable Rate [Domain] Organization Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] All Adjustments to Compensation All Adjustments to Compensation [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Derivative liabilities, fair value Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral Amendment flag Amendment Flag Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Axis] Total number of authorized stock-based awards available (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Fair Values Of Intangible Assets Acquired In Various Business Combinations By Class Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] Software development [Member] Software Development [Member] Total deferred financing costs included in other assets Debt Issuance Costs, Line of Credit Arrangements, Net Termination Date Trading Arrangement Termination Date Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent 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. Basic weighted average shares Weighted average common shares Weighted Average Number of Shares Outstanding, Basic Schedule of Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Unrecognized tax benefit that, if recognized, would favorably affect the effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Computation of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Segment Reporting [Abstract] Segment Reporting [Abstract] Future amortization expense for finite-lived intangible assets: Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Performance-adjusted vested in period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance-Adjusted Vested in Period The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Amount reflects target shares adjusted based on actual results when compared to the performance conditions. Write-off Accounts Receivable, Allowance for Credit Loss, Writeoff Accrued legal costs Accrued Professional 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]. Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value Common Stock, Par or Stated Value Per Share Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Use of estimates Use of Estimates, Policy [Policy Text Block] Foreign currency translation adjustment Translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Insider Trading Arrangements [Line Items] Foreign currency forward contracts, liability Foreign Currency Contracts, Liability, Fair Value Disclosure Return to accrual adjustment, percent Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Total liabilities Liabilities Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Increases from current period positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] 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] 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. Variable Rate [Axis] Variable Rate [Axis] 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] Tax Credit Carryforward, Name [Domain] Tax Credit Carryforward, Name [Domain] Entity incorporation, state or country code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Net leverage ratio Net Leverage Ratio Net Leverage Ratio