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Includes current and non-current portions. 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Global HQ [Member] Global HQ [Member] Global HQ [Member] Exercise of stock options and vesting of restricted stock units (in shares) Exercise Of Stock Options And Stock Appreciation Rights Shares Number of shares issued during the period as a result of the exercise of stock options and stock appreciation rights. Total other comprehensive income Net current-period other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Other comprehensive income (loss) before reclassifications OCI, before Reclassifications, Net of Tax, Attributable to Parent Purchase of treasury stock Payments for Repurchase of Common Stock Class of Stock [Axis] Class of Stock [Axis] Thereafter Long-Term Debt, Maturity, after Year Five Income taxes Income Tax, Policy [Policy Text Block] Current taxes: Current Federal, State and Local, Tax Expense (Benefit) [Abstract] Gain (loss) recognized in accumulated other comprehensive loss Gain (Loss) on Derivative Instruments, Net, Pretax Current assets: Assets, Current [Abstract] Consolidated Financial Statement Details Additional Financial Information Disclosure [Text Block] Retained earnings Retained Earnings (Accumulated Deficit) Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Allowance for credit losses Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss Fair value measurements, recurring [Member] Fair Value, Recurring [Member] 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. Document fiscal year focus Document Fiscal Year Focus Summary of Amortization Expense Finite-Lived Intangible Assets Amortization Expense [Table Text Block] Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] 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] Purchases by assuming directly related liabilities Loans Assumed Deferred financing costs Deferred Charges, Policy [Policy Text Block] Fair Value Hierarchy [Axis] Fair Value Hierarchy and NAV [Axis] Loss Contingencies [Table] Loss Contingencies [Table] Total current taxes Current Income Tax Expense (Benefit) Impairment of long-lived assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Deferred tax liabilities relating to: Deferred Tax Liabilities, Gross [Abstract] Stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent 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. Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Line of credit facility, current borrowing capacity Line of Credit Facility, Current Borrowing Capacity Customer funds receivable Other Restricted Assets, Current Document Information [Table] Document Information [Table] Goodwill Balance at December 31, 2021 Balance at December 31, 2022 Goodwill Treasury stock, shares Treasury Stock, Shares Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Category of Item Purchased [Axis] Category of Item Purchased [Axis] Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] GILTI inclusion Effective Income Tax Rate Reconciliation, Global Intangible Low-Tax Income, Percent Effective income tax rate reconciliation, global intangible low-tax income adjustment Income tax (benefit) provision Total income tax (benefit) provision Income Tax Expense (Benefit) Geographical [Domain] Geographical [Domain] Valuation allowance Balance at beginning of year Balance at end of year Deferred Tax Assets, Valuation Allowance Deferred tax liability Deferred Income Tax Liabilities, Net Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis] Hedging Relationship [Axis] Entity public float Entity Public Float Balance Sheet Location [Domain] Balance Sheet Location [Domain] Derivative Asset, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Statement of Financial Position [Extensible Enumeration] Putative Consumer Class Action Cases Putative Consumer Class Action Cases [Member] Putative Consumer Class Action Cases Cost of revenue Cost of Goods and Services Sold Total deferred financing costs included in other assets Debt Issuance Costs, Line of Credit Arrangements, Net Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment EVERFI [Member] EVERFI [Member] EVERFI Loss Contingencies [Line Items] Loss Contingencies [Line Items] Software development costs, software for internal use Internal Use Software, Policy [Policy Text Block] Common stock, $0.001 par value; 180,000,000 shares authorized, 67,814,044 and 66,165,666 shares issued at December 31, 2022 and December 31, 2021, respectively Common Stock, Value, Issued Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Content [Member] Media Content [Member] Computer software [Member] Computer Software [Member] Computer Software, a type of property, plant and equipment. [Member] Deferred tax assets relating to: Deferred Tax Assets, Gross [Abstract] Restricted stock grants (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Contingencies Commitments and Contingencies, Policy [Policy 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] 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. Total cash, cash equivalents and restricted cash in the statement of cash flows Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Foreign currency translation adjustment Translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax International Income (Loss) from Continuing Operations before Income Taxes, Foreign Current liabilities: Liabilities, Current [Abstract] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Proceeds from exercise of stock options Proceeds from Stock Options Exercised 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. 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Other comprehensive income Other Comprehensive Income (Loss), Net of Tax Additions related to business combination Goodwill, Acquired During Period Cost of recurring [Member] Cost Of Recurring [Member] Cost Of Recurring [Member] Construction in progress [Member] Construction in Progress [Member] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Other assets Less: Long-term portion Other Assets, Noncurrent Amounts payable to former EVERFI option holders Amounts payable to former option holders of an acquired company Amounts due to former option holders of an acquired company. Commitment fee on unused portion of revolving credit facility Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Security Incident, gross expense Security Incident Expense Security Incident Expense 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 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. Entity incorporation, state or country code Entity Incorporation, State or Country Code Operating cash flows from operating leases Operating Lease, Payments Treasury stock, at cost; 14,745,230 and 14,182,805 shares at December 31, 2022 and December 31, 2021, respectively Treasury Stock, Value Long-term debt [Member] Long-Term Debt [Member] Components of Other Income (Expense) Other Income and Other Expense Disclosure [Text Block] Derivative liabilities, fair value Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Common stock, shares authorized Common Stock, Shares Authorized Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Total operating expenses Operating Expenses Maximum [Member] Maximum [Member] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Designated as hedging instrument [Member] Designated as Hedging Instrument [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Unrealized gain (loss) on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Measurement Frequency [Domain] Measurement Frequency [Domain] Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] Credit sensitive adjustment Credit Sensitive Adjustment Adjustment made to the stated rate to determine the effective rate. 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Acquired software and technology [Member] Computer Software, Intangible Asset [Member] Sublease income Sublease Income Other debt Other Long-Term Debt Accounts receivable Increase (Decrease) in Accounts Receivable Title of 12(b) security Title of 12(b) Security Organization Organization, Consolidation and Presentation of Financial Statements Disclosure [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 Catastrophic Event [Axis] Catastrophic Event [Axis] Repayments of lines of credit Repayments of Lines of Credit Derivative asset, interest rate swaps, long-term Derivative Asset, Noncurrent Segment Information Segment Reporting Disclosure [Text Block] Security Incident, net expense Security Incident Net Expense Security Incident Net Expense Net deferred tax liability Deferred Tax Liabilities, Net Loss Contingency [Abstract] Loss Contingency [Abstract] Liabilities and stockholders' equity Liabilities and Equity [Abstract] 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). Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Common shares and equivalents outstanding Weighted Average Number of Shares Outstanding, Diluted [Abstract] Operating loss carryforwards subject to expiration Operating Loss Carryforwards Subject To Expiration Operating Loss Carryforwards Subject To Expiration Income Tax Authority [Axis] Income Tax Authority [Axis] Basic weighted average shares Weighted average common shares Weighted Average Number of Shares Outstanding, Basic Loss contingency accrual Loss Contingency Accrual Derivative, notional amount Derivative, Notional Amount Preferred stock; 20,000,000 shares authorized, none outstanding Preferred Stock, Value, Issued Restricted stock awards [Member] Restricted Stock [Member] 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 Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] General and administrative [Member] General and Administrative Expense [Member] Entity well-known seasoned issuer Entity Well-known Seasoned Issuer Employer matching contribution, percent of qualified employees' contribution Defined Contribution Plan, Employer Matching Contribution, Percent of Match 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. 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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). Credit Facility [Axis] Credit Facility [Axis] Six-month Six-month [Member] Six-month Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract] Employer discretionary contributions, total Defined Contribution Plan, Employer Discretionary Contribution Amount Equity [Abstract] Equity [Abstract] Vested, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Entity tax identification number Entity Tax Identification Number Total number of authorized stock-based awards available (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Restructuring costs Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Restricted cash, letters of credit for operating leases Restricted cash, letters of credit for operating leases Restricted cash, letters of credit for operating leases Security Incident, cumulative offsetting insurance recoveries Security Incident, Cumulative Accrued Insurance Recoveries Security Incident, Cumulative Accrued Insurance Recoveries 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] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Net increase in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Entity central index key Entity Central Index Key Interest income Investment Income, Interest Future amortization expense for finite-lived intangible assets: Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Employee taxes paid for withheld shares upon equity award settlement Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Security Incident, number of customer reimbursement requests received Security incident, number of customer reimbursement requests received Security incident, number of customer reimbursement requests received Aggregate purchase price Business Combination, Consideration Transferred Return to accrual adjustment Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Concentration of credit risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Unrecognized tax benefit Unrecognized Tax Benefit, Current and Long-term Liability for uncertain tax positions as of the balance sheet date. Includes current and non-current portions. Software and content development costs, net Capitalized Computer Software, Net City area code City Area Code Assets Assets [Abstract] Earnings per share Earnings Per Share, Policy [Policy Text Block] 2023  Long-Term Debt, Maturity, Year One Non-cash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Variable Rate [Axis] Variable Rate [Axis] Other liabilities Less: Long-term portion Other Liabilities, Noncurrent Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Real estate escrow balances and other Escrow Deposit 2023  Finite-Lived Intangible Asset, Expected Amortization, Year One Computation of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] 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 Security Incident, number of state Attorneys General Security incident, number of state Attorneys General Security incident, number of state Attorneys General Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Total lease payments Lessee, Operating Lease, Liability, to be Paid Entity address, postal zip code Entity Address, Postal Zip Code Components of Prepaid Expenses and Other Assets Schedule Of Prepaid Expenses And Other Assets Current [Table Text Block] Tabular disclosure of components of prepaid expenses and other current assets. 2024  Long-Term Debt, Maturity, Year Two Business combinations Business Combinations Policy [Policy Text Block] Valuation Allowance [Line Items] Valuation Allowance [Line Items] Credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Operating lease, lease not yet commenced, expense Operating Lease, Lease Not Yet Commenced, Expense Amount of operating lease expense, excluding sublease income, for leases that have not yet commenced. Security Incident, penalty paid Security incident, penalty paid Security incident, penalty paid Fixed assets Deferred Tax Liabilities, Property, Plant and Equipment Change in due to customers Increase (Decrease) in Due to Customers Represents the amount of net increase (decrease) in funds due to customers during the period. Kilter [Member] Kilter [Member] Kilter Statistical Measurement [Domain] Statistical Measurement [Domain] Proceeds from issuance of debt Proceeds from Issuance of Debt Maximum Through December 31, 2023 Maximum Through December 31, 2023 [Member] Maximum Through December 31, 2023 Senior Secured Note, Series A2 [Member] Senior Secured Note, Series A2 [Member] Senior Secured Note, Series A2 Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Lapse of statute of limitations Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Total long-lived assets Long-Lived Assets Domestic Tax Authority [Member] Domestic Tax Authority [Member] Payments on debt Repayments of Debt 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 Security Incident, net cash outlays Security Incident, Net Cash Outlays Security Incident, Net Cash Outlays Foreign currency forward contracts Foreign Currency Contracts, Liability, Fair Value Disclosure Purchase of treasury shares under stock repurchase program, cost method Treasury Stock, Value, Acquired, Cost Method Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Net (loss) income Net (loss) income Net Income (Loss) Attributable to Parent Annual Maturities Related to Credit Facility, Real Estate Loans and Other Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Federal funds rate option [Member] Fed Funds Effective Rate Overnight Index Swap Rate [Member] Total financial assets Assets, Fair Value Disclosure Operating lease, lease not yet commenced, term of contract Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Software and content development costs, amortization Capitalized Computer Software, Amortization Supplemental disclosure of cash flow information Supplemental Cash Flow Elements [Abstract] Derivative Instrument [Axis] Derivative Instrument [Axis] Goodwill [Line Items] Goodwill [Line Items] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Interest rate swaps Derivative Asset Property and equipment [Member] Property, Plant and Equipment [Member] Other liabilities Other Liabilities Change in Accounting Estimate by Type [Axis] Change in Accounting Estimate by Type [Axis] Software development costs Capitalized Computer Software, Gross Document annual report Document Annual Report Recovery Accounts Receivable, Allowance for Credit Loss, Recovery Software development costs, software to be sold Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] Change in Accounting Estimate, Type [Domain] Change in Accounting Estimate, Type [Domain] Cost of one-time services and other [Member] Cost of One-time Services and Other [Member] Cost of One-time Services and Other Geographical [Axis] Geographical [Axis] Developed technology [Member] Technology-Based Intangible Assets [Member] Derivative liability, foreign currency forward contracts, current Derivative Liability, Current Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Segments [Axis] Segments [Axis] Debt Debt Disclosure [Text Block] Defined Contribution Plan Compensation and Employee Benefit Plans [Text Block] Product and Service [Domain] Product and Service [Domain] Entity shell company Entity Shell Company Decreases in prior year positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2023  Lessee, Operating Lease, Liability, to be Paid, Year One Shares of company's common stock, shares Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 2025  Long-Term Debt, Maturity, Year Three 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. SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Cost of one-time services and other [Member] Technology Service [Member] Document period end date Document Period End Date 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. Changes in Accumulated Other Comprehensive Loss by Component Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Total assets Assets (Loss) earnings per share Earnings Per Share [Abstract] Earnings Per Share [Abstract] Restricted stock units, performance-based [Member] Performance Shares [Member] Interest rate swap [Member] Interest Rate Swap [Member] Balance (in shares) Balance (in shares) Shares, Issued 2027  Lessee, Operating Lease, Liability, to be Paid, Year Five Stock repurchase program, authorized amount Stock Repurchase Program, Authorized Amount Total amounts reclassified from accumulated other comprehensive loss Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Segments [Domain] Segments [Domain] Schedule of Goodwill [Table] Schedule of Goodwill [Table] Amortization of deferred financing costs and discount Amortization of Debt Issuance Costs and Discounts Earnings Per Share Earnings Per Share [Text Block] Other Deferred Tax Liabilities, Other Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Award Type [Domain] Award Type [Domain] Components of Restricted Cash Schedule Of Restricted Cash [Table Text Block] Schedule Of Restricted Cash Restricted stock grants Stock Issued During Period, Value, Restricted Stock Award, Gross Computer hardware [Member] Computer Equipment [Member] Net Investment Hedging Net Investment Hedging [Member] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Real estate loans [Member] Mortgages [Member] Software development [Member] Software Development [Member] Effect of foreign currency translation Goodwill, Foreign Currency Translation Gain (Loss) Foreign currency translation adjustment [Member] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Customer relationships [Member] Customer Relationships [Member] Entity address, city or town Entity Address, City or Town Catastrophic Event [Domain] Catastrophic Event [Domain] Operating expenses Operating Expenses [Abstract] 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. Change in Accounting Estimate, Workforce Strategy Change in Accounting Estimate, Workforce Strategy [Member] Change in Accounting Estimate, Workforce Strategy Total restricted cash Total restricted cash Restricted Cash and Cash Equivalents, Current Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Less: accumulated amortization Capitalized Computer Software, Accumulated Amortization Audit Information [Abstract] Audit Information [Abstract] Auditor Name Auditor Name Operating loss carryforwards Operating Loss Carryforwards Trade accounts payable Accounts Payable, Trade, Current 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. Deferred revenue, net of current portion Contract with Customer, Liability, Noncurrent Research and development Research and Development Expense Increases from prior period positions Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 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. Equipment [Member] Equipment [Member] Building improvements [Member] Building Improvements [Member] Derivative Instruments and Hedging Activities Disclosures [Table] Derivative Instruments and Hedging Activities Disclosures [Table] Restricted stock units [Member] Restricted Stock Units (RSUs) [Member] Three-month Three-month [Member] Three-month U.S. State and local Deferred State and Local Income Tax Expense (Benefit) Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan Disclosure [Line Items] Amortization Amortization of Intangible Assets Change in Goodwill Schedule of Goodwill [Table Text Block] Interest Interest Paid, Excluding Capitalized Interest, Operating Activities Components of Accrued Expenses and Other Liabilities Accrued Expenses And Other Liabilities [Text Block] The disclosure describes the Company's accrued expenses and other liabilities. 2025  Lessee, Operating Lease, Liability, to be Paid, Year Three Operating leases Deferred Tax Assets, Leasing Arrangements Amount of deferred tax assets attributable to taxable temporary differences from leasing arrangements. Treasury stock [Member] Treasury Stock [Member] Sales, marketing and customer success Selling and Marketing Expense Total stockholders' equity Balance Balance Stockholders' Equity Attributable to Parent Cash, cash equivalents and restricted cash, beginning of year Cash, cash equivalents and restricted cash, end of year Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Tax credit carryforwards Tax Credit Carryforward, Amount 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 Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Other Deferred Tax Assets, Other Amortization expense from costs of obtaining contracts Capitalized Contract Cost, Amortization Finite-lived intangible assets, accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Axis] Deferred Tax Asset [Domain] Deferred Tax Asset [Domain] 2025  Finite-Lived Intangible Asset, Expected Amortization, Year Three 2027  Long-Term Debt, Maturity, Year Five Retained earnings [Member] Retained Earnings [Member] Dividend payments to stockholders Payments of Dividends Federal, state and foreign tax credits Deferred Tax Assets, Tax Credit Carryforwards, State and Foreign Deferred tax assets, tax credit carryforwards, state and foreign. Net lease cost Lease, Cost Common stock [Member] Common Stock [Member] Valuation Allowance [Table] Valuation Allowance [Table] Components of Lease Expense Lease, Cost [Table Text Block] Contingent consideration obligations Business Combination, Contingent Consideration, Liability Summary of Unvested Restricted Stock Units, Activity Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Revenue recognition Revenue [Policy Text Block] Statement [Table] Statement [Table] Amortization of Intangible Assets Acquired by Income Statement Location [Line Items] Amortization Of Intangible Assets Acquired By Income Statement Location [Line Items] Amortization of intangible assets acquired by income statement location [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 Weighted average effective interest rate Debt Instrument, Interest Rate, Effective Percentage Stock Issued During Period, Value, Acquisitions Stock Issued During Period, Value, Acquisitions Security Incident, cumulative net expense Security Incident Cumulative Net Expense Security Incident Cumulative Net Expense Finite-lived intangible assets, amortization method Finite-Lived Intangible Assets, Amortization Method Adjustments to Additional Paid in Capital, Stock Issued, Retirements Adjustments to Additional Paid in Capital, Stock Issued, Retirements Amount of decrease in additional paid in capital (APIC) resulting from retirement of shares intended for acquisition shareholders who were paid in cash rather than shares. Furniture and fixtures [Member] Furniture and Fixtures [Member] Operating lease liabilities, net of current portion Operating Lease, Liability, Noncurrent Employer matching contributions, total Defined Contribution Plan, Cost Statistical Measurement [Axis] Statistical Measurement [Axis] Purchase of treasury shares under stock repurchase program (in shares) Treasury stock, shares, acquired Treasury Stock, Shares, Acquired Leasehold improvements [Member] Leasehold Improvements [Member] Accounts receivable, net of allowance of $7,318 and $11,155 at December 31, 2022 and December 31, 2021, respectively Accounts Receivable, after Allowance for Credit Loss, Current Statement, Equity Components [Axis] Equity Components [Axis] Litigation Case [Domain] Litigation Case [Domain] Contract term of recurring revenue contracts at contract inception (years) Contract Term Of Recurring Revenue Contracts At Contract Inception (Years) Contract term of recurring revenue contracts at contract inception (in years). 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] United Kingdom [Member] UNITED KINGDOM Long-term Purchase Commitment, Category of Item Purchased [Domain] Long-Term Purchase Commitment, Category of Item Purchased [Domain] Statement [Line Items] Statement [Line Items] Unvested, number, beginning of period Unvested, number, end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Variable Rate [Domain] Variable Rate [Domain] Finite-lived intangible assets, gross carrying amount Finite-Lived Intangible Assets, Gross Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Accumulated other comprehensive loss [Member] AOCI Attributable to Parent [Member] Spain [Member] SPAIN Auditor Firm ID Auditor Firm ID Document transition report Document Transition Report Foreign Tax Authority [Member] Foreign Tax Authority [Member] Local phone number Local Phone Number (Loss) income from operations Operating Income (Loss) Recently adopted accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Incremental Term Loan Incremental Term Loan [Member] Incremental Term Loan Employee taxes paid for withheld shares upon equity award settlement (in shares) Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exercise of Stock Appreciation Rights Number of shares that have been surrendered upon vesting of restricted stock/restricted stock units or exercise of stock appreciation rights during the period and are being held in treasury. Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets State and Local Jurisdiction [Member] State and Local Jurisdiction [Member] Total accrued expenses and other liabilities Accrued Liabilities and Other Liabilities Total financial liabilities Liabilities, Fair Value Disclosure Change in customer funds receivable Change In Customer Funds Receivable Change In Customer Funds Receivable Name of Property [Domain] Name of Property [Domain] Adjustments to reconcile net (loss) income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Goodwill and Other Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Property and equipment Property, Plant and Equipment, Policy [Policy Text Block] Unvested, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested 2026  Lessee, Operating Lease, Liability, to be Paid, Year Four Income Statement [Abstract] Income Statement [Abstract] U.S. Federal Deferred Federal Income Tax Expense (Benefit) Impairment charges against certain property and equipment assets Impairment, Long-Lived Asset, Held-for-Use Additional paid-in capital [Member] Additional Paid-in Capital [Member] Document fiscal period focus Document Fiscal Period Focus Diluted weighted average shares Weighted average common shares assuming dilution Weighted Average Number of Shares Outstanding, Diluted Recurring [Member] Recurring [Member] Recurring [Member] Intangible assets Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Dividends per share (in dollars per share) Common Stock, Dividends, Per Share, Cash Paid ICFR auditor attestation flag ICFR Auditor Attestation Flag Base rate margin [Member] Base Rate [Member] 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. Disaggregation Of Revenue, Recurring Disaggregation Of Revenue, Recurring [Table Text Block] Disaggregation Of Revenue, Recurring 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 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] 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 Preferred stock, shares authorized Preferred Stock, Shares Authorized Other debt [Member] Loans Payable [Member] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Foreign currency forward contracts [Member] Foreign Exchange Forward [Member] Common stock, shares issued Common Stock, Shares, Issued Accrued bonuses Accrued Bonuses Purchase of equipment and other assets included in accounts payable Capital Expenditures Incurred but Not yet Paid Currency revaluations gains (losses) Currency revaluations gains (losses) Foreign Currency Transaction Gain (Loss), before Tax Employee contribution, percent of salary Percentage of Salary Contribution by Employees Percentage of salary contribution by employees. Cash flow hedging [Member] Gains and losses on cash flow hedges [Member] Cash Flow Hedging [Member] 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] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Debt, face amount Debt Instrument, Face Amount Comprehensive (loss) income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Litigation Case [Axis] Litigation Case [Axis] Accumulated Other Comprehensive Income [Roll Forward] Accumulated Other Comprehensive Income [Roll Forward] Accumulated Other Comprehensive Income [Roll Forward] Cost of obtaining contracts, current portion Capitalized Contract Cost, Net, Current Intangible assets Deferred Tax Asset Intangible Assets Deferred tax asset, intangible assets. Entity current reporting status Entity Current Reporting Status Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Operating lease right-of-use assets, impairments Operating Lease, Impairment Loss Outstanding, number Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Derivative assets, fair value Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral Section 162(m) limitation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent State income taxes, net of federal benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Sales taxes Sales Taxes [Policy Text Block] Sales taxes [policy text block]. Basis of presentation Basis of Accounting, Policy [Policy Text Block] Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Future Amortization Expense for Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Sales, marketing and customer success [Member] Selling and Marketing Expense [Member] Forfeited, number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Total required maturities Long-Term Debt Other income, net Other Nonoperating Income (Expense) Balance Sheet Location [Axis] Balance Sheet Location [Axis] Contingent consideration, liability, noncurrent Business Combination, Contingent Consideration, Liability, Noncurrent Undesignated derivative instruments Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Security Incident, claims settled, percent Loss Contingency, Claims Settled, Percent Percentage of claims settled. Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Accumulated other comprehensive 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 Security Incident, cumulative gross expense Security Incident, Cumulative Expense Security Incident Cumulative Expense Trade accounts payable Increase (Decrease) in Accounts Payable, Trade Basis of Presentation [Table] Significant Accounting Policies [Table] Significant Accounting Policies [Table] Exercise of stock options and vesting of restricted stock units Exercise Of Stock Options And Stock Appreciation Rights Value Value stock issued during the period as a result of the exercise of stock options and stock appreciation rights. 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. Restricted cash due to customers; customer funds receivable; due to customers Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Total current assets Assets, Current Taxes, net of refunds Income Taxes Paid, Net Revenue recognized that was included in deferred revenue at beginning of period Contract with Customer, Liability, Revenue Recognized Liability insurance, amount, total Liability Insurance, Amount, Total Liability Insurance, Amount, Total Entity small business Entity Small Business Revenue Revenues [Abstract] Daily Daily [Member] Daily Restricted cash due to customers Restricted Cash Revenue, remaining performance obligation, expected timing of satisfaction Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Basis of Presentation Significant Accounting Policies [Text Block] Unvested awards, compensation cost not yet recognized Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Property and Equipment and Software Development Costs Property, Plant and Equipment Disclosure [Text Block] Accrued legal costs Accrued Professional Fees Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Implementation costs for cloud computing arrangements, accumulated amortization Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization COVID-19 [Member] COVID-19 [Member] COVID-19 [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Capitalized financing costs to be amortized over term of facility Payments of Debt Issuance Costs Present value of future payments Operating lease liabilities Operating Lease, Liability Stock-based compensation Share-Based Payment Arrangement [Policy Text Block] Software development costs, net Capitalized Software Development Costs for Software Sold to Customers FDII benefit Effective Income Tax Rate Reconciliation, Deduction, TCJA FDII, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the foreign-derived intangible income deduction (FDII), provided by the Tax Cut and Jobs Act (TCJA), to qualifying income from foreign customers. 2024  Finite-Lived Intangible Asset, Expected Amortization, Year Two Restructuring Restructuring Charges Hedging Relationship [Domain] Hedging Relationship [Domain] 2026  Long-Term Debt, Maturity, Year Four Swingline loans [Member] Swingline loans [Member] Swingline loans [Member] Hedging Designation [Axis] Hedging Designation [Axis] Auditor Location Auditor Location Multicurrency borrowings [Member] Foreign Line of Credit [Member] Entity filer category Entity Filer Category U.S. Federal Current Federal Tax Expense (Benefit) United States [Member] UNITED STATES Allocated stock-based compensation expense Share-Based Payment Arrangement, Expense Commitments and contingencies (see Note 11) Commitments and Contingencies Security exchange name Security Exchange Name Putative Consumer Class Action Cases - Canadian Courts Putative Consumer Class Action Cases - Canadian Courts [Member] Putative Consumer Class Action Cases - Canadian Courts Acquisition- related change Valuation Allowance Change, Acquisition-related [Member] Valuation Allowance Change, Acquisition-related Purchase of EVERFI through the issuance of stock (see Note 3) Stock Issued Letters of credit for operating leases Letters of Credit Outstanding, Amount Revenue Revenue from Contract with Customer, Excluding Assessed Tax Total prepaid expenses and other assets Prepaid Expense and Other Assets Cover [Abstract] Entity voluntary filers Entity Voluntary Filers Impairment of goodwill Goodwill, Impairment Loss Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Federal credits generated Effective Income Tax Rate Reconciliation, Tax Credit, Percent Other assets Other Assets Revenue from Contract with Customer Revenue from Contract with Customer [Text Block] Segment Reporting [Abstract] Segment Reporting [Abstract] Putative Consumer Class Action Cases - US Federal Courts Putative Consumer Class Action Cases - US Federal Courts [Member] Putative Consumer Class Action Cases - US Federal Courts Deferred revenue Deferred Tax Assets, Deferred Income Derivative asset, foreign currency forward contracts, current Derivative Asset, Current Documents incorporated by reference Documents Incorporated by Reference [Text Block] Employee taxes paid for withheld shares upon equity award settlement Payment, Tax Withholding, Share-Based Payment Arrangement Total liabilities and stockholders' equity Liabilities and Equity Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Stock repurchase program, remaining authorized repurchase amount Stock Repurchase Program, Remaining Authorized Repurchase Amount Other countries [Member] Non-US [Member] Total deferred tax assets Deferred Tax Assets, Gross 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. Schedule of Income Before Provision for Income Taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Less: Amount representing interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Diluted earnings per share Earnings Per Share, Diluted Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Stock issuance costs Payments of Stock Issuance Costs Income Taxes [Table] Income Taxes [Table] Income taxes [table]. 2024  Lessee, Operating Lease, Liability, to be Paid, Year Two Balance at December 31, 2021 Balance at December 31, 2022 Unrecognized Tax Benefits Intangible assets Deferred Tax Liabilities, Intangible Assets Impairment of capitalized software dev costs Other Asset Impairment Charges Capitalized software and content development costs Payments to Develop Software U.S. Income (Loss) from Continuing Operations before Income Taxes, Domestic Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Accounts Receivable, Allowance for Credit Loss Accounts Receivable, Allowance for Credit Loss [Table Text Block] Amortization Amortization Schedule of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Entity address, address line one Entity Address, Address Line One Long-term Purchase Commitment [Table] Long-Term Purchase Commitment [Table] Total deferred revenue Contract with Customer, Liability Product and Service [Axis] Product and Service [Axis] Short-term debt [Member] Short-Term Debt [Member] Class of Stock [Domain] Class of Stock [Domain] Change in income tax rate applied to deferred tax balances Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Interest expense Interest Expense Cumulative offsetting insurance recoveries paid Insurance Recoveries Accrued health care costs Accrued Insurance Receivables for probable insurance recoveries Estimated Insurance Recoveries 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. Long-term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] Summary of Debt Schedule of Long-Term Debt Instruments [Table Text Block] Operating leases Deferred Tax Liabilities, Leasing Arrangements Building [Member] Building [Member] Foreign currency forward contracts Foreign Currency Contract, Asset, Fair Value Disclosure Advertising costs Advertising Expense Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Total deferred tax liabilities Deferred Tax Liabilities, Gross Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] 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, 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]. Accrued vacation costs Accrued Vacation 2027  Finite-Lived Intangible Asset, Expected Amortization, Year Five Measurement Frequency [Axis] Measurement Frequency [Axis] Research and development Research and Development Expense, Policy [Policy Text Block] Allowance for credit losses [Member] SEC Schedule, 12-09, Allowance, Credit Loss [Member] Name of Property [Axis] Name of Property [Axis] Fair Value Measurements Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] Credit losses and sales returns Credit Loss, Financial Instrument [Policy Text Block] Provision/adjustment Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) General and administrative General and Administrative Expense Impairment charges against certain finite-lived intangible assets Impairment of Intangible Assets (Excluding Goodwill) Retirement Benefits [Abstract] Retirement Benefits [Abstract] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Advertising costs Advertising Cost [Policy Text Block] Revenue, remaining performance obligation, percentage to be recognized Revenue, Remaining Performance Obligation, Percentage Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities [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] 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. Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Research and development [Member] Research and Development Expense [Member] 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] Total included in cost of revenue [Member] Cost of Sales [Member] Derivative liability, interest rate swaps, long-term Derivative Liability, Noncurrent Net leverage ratio Net Leverage Ratio Net Leverage Ratio