Business Acquisition [Axis] Business Acquisition [Axis] 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] Pending claims, number Loss Contingency, Pending Claims, Number Provision for doubtful accounts and sales returns Accounts Receivable, Credit Loss Expense (Reversal) Debt, gross Long-Term Debt, Gross 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. Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Schedule of Security Incident Expense and Probable Insurance Recoveries Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] Other [Member] Other Segments [Member] Credit facility, available increase capacity, amount Line of Credit Facility, Available Increase Capacity, Amount Maximum allowable increase amount provided in credit facility to increase revolving credit commitments and/or request additional term loans. Security Incident, offsetting probable insurance recoveries Security Incident, Accrued Insurance Recoveries Security Incident, Accrued Insurance Recoveries Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Security incident, penalty paid Security incident, penalty paid Security incident, penalty paid 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. Plaintiffs, number Loss Contingency, Number of Plaintiffs Other countries [Member] Other countries [Member] Countries excluding separately disclosed countries. 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 Additional paid-in capital Additional Paid in Capital, Common Stock Payments on debt Repayments of Debt Other non-cash adjustments Other Noncash Income (Expense) 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 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 (loss) income Net Income (Loss) Attributable to Parent Taxes payable Taxes Payable Anti-dilutive shares excluded from calculations of diluted (loss) earnings per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Equity Component [Domain] Equity Component [Domain] Interest expense [Member] Interest Expense [Member] Term loans [Member] Secured Debt [Member] Total financial assets Assets, Fair Value Disclosure Implementation costs for cloud computing arrangements, amortization Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization Hedging Designation [Domain] Hedging Designation [Domain] Transactional recurring [Member] Transactional Recurring [Member] Transactional Recurring Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Derivative Instrument [Axis] Derivative Instrument [Axis] Net Leverage Ratio Requirement [Domain] Net Leverage Ratio Requirement [Domain] Net Leverage Ratio Requirement [Domain] Costs of obtaining contracts Capitalized Contract Cost, Net Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Entity address, state Entity Address, State or Province Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax [Abstract] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Operating lease liabilities, current portion Operating Lease, Liability, Current Derivative assets Derivative Asset Other liabilities Other Liabilities Prepaid software maintenance and subscriptions, current and long-term Prepaid Software Maintenance, Current and Long-term Carrying amount as of the balance sheet date of amounts paid for software maintenance in advance of when the expense is to be recognized. Includes current and non-current portions. Debt, net of current portion Long-Term Debt, Excluding Current Maturities Total liabilities Liabilities Liability insurance, amount, deductible Liability Insurance, Amount, Deductible Liability Insurance, Amount, Deductible Geographical [Axis] Geographical [Axis] Adjustments related to prior year business combinations Goodwill, Purchase Accounting Adjustments Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Entity common stock, shares outstanding Entity Common Stock, Shares Outstanding Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Revolving credit loans [Member] Revolving Credit Facility [Member] Document type Document Type Capitalized software development costs, impairments Capitalized Computer Software, Impairments Segments [Axis] Segments [Axis] Debt Debt Disclosure [Text Block] Cost of revenue Cost of Revenue [Abstract] Product and Service [Domain] Product and Service [Domain] Entity shell company Entity Shell Company Deferred taxes Deferred Income Tax Expense (Benefit) Ineffective portion of interest rate swap(s) Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net Deferred revenue Increase (Decrease) in Deferred Revenue Long-term Commitment (Excluding Unconditional Purchase Obligation) [Abstract] Long-Term Commitment (Excluding Unconditional Purchase Obligation) [Abstract] Shares of company's common stock, shares Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 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. One-time services and other [Member] Technology Service [Member] Contract Balances Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Document period end date Document Period End Date Prepaid software maintenance and subscriptions, current 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. Stock issuance costs related to purchase of EVERFI Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Changes in Accumulated Other Comprehensive Income (Loss) by Component Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table] Derivative Instruments, Gain (Loss) [Table] Total assets Assets Debt Disclosure [Abstract] Debt Disclosure [Abstract] (Loss) earnings per share Earnings Per Share [Abstract] Earnings Per Share [Abstract] Income Statement Location [Axis] Income Statement Location [Axis] Contractual recurring [Member] Contractual Recurring [Member] Contractual Recurring Interest rate swap [Member] Interest Rate Swap [Member] Balance (in shares) Balance (in shares) Shares, Issued Debt, current portion Less: Debt, current portion Long-Term Debt, Current Maturities Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Accounting Policies [Abstract] Accounting Policies [Abstract] Total amounts reclassified from accumulated other comprehensive income (loss) Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent Variable lease cost Variable Lease, Cost (Loss) income before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Stockholders' equity: Stockholders' Equity Attributable to Parent [Abstract] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Segments [Domain] Segments [Domain] Amortization of deferred financing costs and discount Amortization of Debt Issuance Costs and Discounts Earnings Per Share Earnings Per Share [Text Block] Shares of company's common stock, value assigned Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Claims settled, number Loss Contingency, Claims Settled, Number Fair Values of Derivative Instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] 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 Total cash consideration paid for the acquisition Payments to Acquire Businesses, Gross Derivative Contract [Domain] Derivative Contract [Domain] Gross profit Gross Profit Entity registrant name Entity Registrant Name Mortgages [Member] Mortgages [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] Entity address, city Entity Address, City or Town Operating expenses Operating Expenses [Abstract] Other Comprehensive Income Location [Domain] Other Comprehensive Income Location [Domain] Net Leverage Ratio Requirement [Axis] Net Leverage Ratio Requirement [Axis] Net Leverage Ratio Requirement Basis of consolidation Consolidation, Policy [Policy Text Block] Minimum [Member] Minimum [Member] Total restricted cash Total restricted cash Restricted Cash and Cash Equivalents, Current Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Entity emerging growth company Entity Emerging Growth Company Derivative instruments Derivative Assets, Current and Long-term Carrying amount as of the balance sheet date of derivative assets. Includes current and non-current portions. Common stock, par value Common Stock, Par or Stated Value Per Share Other comprehensive income (loss) before reclassifications, net of tax effects of (993), $244, $(4,782) and $(856) Other Comprehensive Income (Loss) before Reclassifications, Tax Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Security incident, expected cost Security incident, expected cost Net pre-tax expenses currently expected relating to the Security Incident. Implementation costs for cloud computing arrangements Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization Trading symbol Trading Symbol Entity file number Entity File Number Trade accounts payable Accounts Payable, Trade, Current Restricted stock cancellations (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Forfeited November 2020 Swap 4 [Member] November 2020 Swap 4 [Member] November 2020 Swap 4 Deferred revenue, net of current portion Contract with Customer, Liability, Noncurrent Research and development Research and Development Expense Derivative Instruments and Hedging Activities Disclosures [Table] Derivative Instruments and Hedging Activities Disclosures [Table] Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Maximum After December 31, 2023 Maximum After December 31, 2023 [Member] Maximum After December 31, 2023 Use of estimates Use of Estimates, Policy [Policy Text Block] Business Combinations Business Combination Disclosure [Text Block] November 2020 Swap 3 [Member] November 2020 Swap 3 [Member] November 2020 Swap 3 Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Income Taxes Income Tax Disclosure [Text Block] Summary of Other Debt Schedule Of Debt Instruments, Other [Table Text Block] Schedule Of Debt Instruments, Other Credit Facility [Domain] Credit Facility [Domain] Amortization Amortization of Intangible Assets Change in Goodwill Schedule of Goodwill [Table Text Block] Basic earnings per share Earnings Per Share, Basic 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. Other assets [Member] Other Assets [Member] November 2020 Swap 2 [Member] November 2020 Swap 2 [Member] November 2020 Swap 2 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 period Cash, cash equivalents and restricted cash, end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Other income (expense), net Other income (expense), 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). Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Entity interactive data current Entity Interactive Data Current Amortization expense from costs of obtaining contracts Capitalized Contract Cost, Amortization Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Axis] Changes in operating assets and liabilities, net of acquisition and disposal of businesses: Increase (Decrease) in Operating Capital [Abstract] Retained earnings [Member] Retained Earnings [Member] Third-party technology [Member] Third-party Technology [Member] Technology developed by a third-party used in conjunction with entity's products and services. Net lease cost Lease, Cost July 2021 Swap [Member] July 2021 Swap [Member] July 2021 Swap Common stock [Member] Common Stock [Member] Global HQ [Member] Global HQ [Member] Global HQ [Member] 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 (loss) income Net current-period other comprehensive income 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 Components of Lease Expense Lease, Cost [Table Text Block] Purchase of treasury stock Payments for Repurchase of Common Stock Statement [Table] Statement [Table] Weighted average effective interest rate Debt Instrument, Interest Rate, Effective Percentage Security Incident, cumulative net expense Security Incident Cumulative Net Expense Security Incident Cumulative Net Expense Document quarterly report Document Quarterly Report Retirements of common stock 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. Gain (loss) recognized in accumulated other comprehensive loss Gain (Loss) on Derivative Instruments, Net, Pretax Current assets: Assets, Current [Abstract] Operating lease liabilities, net of current portion Operating Lease, Liability, Noncurrent Statistical Measurement [Axis] Statistical Measurement [Axis] Purchase of treasury shares under stock repurchase program (in shares) Treasury Stock, Shares, Acquired Consolidated Financial Statement Details Additional Financial Information Disclosure [Text Block] Retained earnings Retained Earnings (Accumulated Deficit) Accounts receivable, net of allowance of $9,764 and $11,155 at June 30, 2022 and December 31, 2021, respectively Accounts Receivable, after Allowance for Credit Loss, Current Statement, Equity Components [Axis] Equity Components [Axis] Fair value measurements, recurring [Member] Fair Value, Recurring [Member] Litigation Case [Domain] Litigation Case [Domain] Reportable segment Segment Reporting, Policy [Policy Text Block] 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 United Kingdom [Member] UNITED KINGDOM Long-term Purchase Commitment, Category of Item Purchased [Domain] Long-Term Purchase Commitment, Category of Item Purchased [Domain] Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Statement [Line Items] Statement [Line Items] 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. Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Fair Value Hierarchy [Axis] Fair Value Hierarchy and NAV [Axis] Loss Contingencies [Table] Loss Contingencies [Table] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Accumulated other comprehensive income (loss) [Member] AOCI Attributable to Parent [Member] Spain [Member] SPAIN November 2020 Swap 1 [Member] November 2020 Swap 1 [Member] November 2020 Swap 1 Document transition report Document Transition Report Local phone number Local Phone Number Income (loss) from operations Operating Income (Loss) 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. Customer funds receivable Other Restricted Assets, Current Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Total accrued expenses and other liabilities Accrued Liabilities and Other Liabilities Goodwill Balance at December 31, 2021 Balance at June 30, 2022 Goodwill Treasury stock, shares Treasury Stock, Shares Category of Item Purchased [Axis] Category of Item Purchased [Axis] 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] Income tax (benefit) provision Income Tax Expense (Benefit) Geographical [Domain] Geographical [Domain] Deferred tax liability Deferred Income Tax Liabilities, Net Income Statement [Abstract] Income Statement [Abstract] Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis] Hedging Relationship [Axis] Additional paid-in capital [Member] Additional Paid-in Capital [Member] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Document fiscal period focus Document Fiscal Period Focus 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 Diluted weighted average shares outstanding Weighted average common shares assuming dilution Weighted Average Number of Shares Outstanding, Diluted Recurring [Member] Recurring [Member] Recurring [Member] EVERFI [Member] EVERFI [Member] EVERFI Loss Contingencies [Line Items] Loss Contingencies [Line Items] Common stock, $0.001 par value; 180,000,000 shares authorized, 67,755,374 and 66,165,666 shares issued at June 30, 2022 and December 31, 2021, respectively Common Stock, Value, Issued Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Disaggregation Of Revenue, Recurring Disaggregation Of Revenue, Recurring [Table Text Block] Disaggregation Of Revenue, Recurring Restricted stock grants (in shares) Stock Issued During Period, Shares, Restricted Stock Award, 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] 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 loss 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 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 Loans payable [Member] Loans Payable [Member] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] 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] Common stock, shares issued Common Stock, Shares, Issued 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. Accrued bonuses Accrued Bonuses Deferred revenue, current portion Contract with Customer, Liability, Current Currency revaluation gains (losses) Foreign Currency Transaction Gain (Loss), before Tax Income Statement Location [Domain] Income Statement Location [Domain] 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] Amendment flag Amendment Flag Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating lease cost Operating Lease, Cost Debt, face amount Debt Instrument, Face Amount Other comprehensive income Other Comprehensive Income (Loss), Net of Tax 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] Current portion of costs of obtaining contracts Capitalized Contract Cost, Net, Current IMG [Member] International Markets Group [Member] International Markets Group [Member] Entity current reporting status Entity Current Reporting Status 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 option holders of an acquired company Amounts payable to former option holders of an acquired company Amounts due to former option holders of an acquired company. Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Security Incident, gross expense Security Incident, Expense Security Incident, Expense UMG [Member] U.S. Markets Group [Member] U.S. Markets Group Less: Unamortized discount and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Derivative assets, fair value Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral Entity incorporation, state or country code Entity Incorporation, State or Country Code Schedule of Interest Rate Swaps Schedule of Interest Rate Derivatives [Table Text Block] Unaudited interim consolidated financial statements Basis of Accounting, Policy [Policy Text Block] Property and equipment, net Property, Plant and Equipment, Net Treasury stock, at cost; 14,731,484 and 14,182,805 shares at June 30, 2022 and December 31, 2021, respectively Treasury Stock, Value Long-term debt [Member] Long-Term Debt [Member] Components of Other Income and Expense Other Income and Other Expense Disclosure [Text Block] Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Other income, net Other Nonoperating Income (Expense) Balance Sheet Location [Axis] Balance Sheet Location [Axis] 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] 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 income (loss), 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 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. 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 Total current assets Assets, Current Designated as hedging instrument [Member] Designated as Hedging Instrument [Member] 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 Business Acquisition [Line Items] Business Acquisition [Line Items] Entity small business Entity Small Business Unrealized gain on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] Measurement Frequency [Domain] Measurement Frequency [Domain] Revenue Revenues [Abstract] Line of Credit Facility [Table] Line of Credit Facility [Table] Restricted cash due to customers Restricted Cash Revenue, remaining performance obligation, expected timing of satisfaction Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Accrued transaction-based costs related to payments services Accrued transaction-based costs related to payments services Carrying value as of the balance sheet date of obligations incurred through that date and payable for transaction-based costs related to payments services. Sublease income Sublease Income Other debt Other Long-Term Debt Accrued legal costs Accrued Professional Fees 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). Implementation costs for cloud computing arrangements, accumulated amortization Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization Derivative assets, long-term portion Derivative Asset, Noncurrent Debt Instrument [Line Items] Debt Instrument [Line Items] Security Incident, net expense Security Incident Net Expense Security Incident Net Expense Liabilities and stockholders' equity Liabilities and Equity [Abstract] 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] Restructuring Restructuring Charges Hedging Relationship [Domain] Hedging Relationship [Domain] Hedging Designation [Axis] Hedging Designation [Axis] Entity filer category Entity Filer Category Basic weighted average shares Weighted average common shares Weighted Average Number of Shares Outstanding, Basic United States [Member] UNITED STATES Commitments and contingencies (see Note 10) 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 Schedule of Effective Income Tax Rates Schedule Of Effective Income Tax Rate [Table Text Block] Schedule Of Effective Income Tax Rate [Table Text Block] Derivative, notional amount Derivative, Notional Amount Preferred stock; 20,000,000 shares authorized, none outstanding Preferred Stock, Value, Issued Letters of credit for operating leases Letters of Credit Outstanding, Amount Revenue Revenue from Contract with Customer, Excluding Assessed Tax 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. Total prepaid expenses and other assets Prepaid Expense and Other Assets Cover [Abstract] Cover [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Level 3 [Member] Fair Value, Inputs, Level 3 [Member] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Other assets Other Assets Business Combinations [Abstract] Business Combinations [Abstract] Revenue Recognition Revenue from Contract with Customer [Text Block] 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 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] Goodwill [Roll Forward] Goodwill [Roll Forward] Stock-based awards Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Purchase of net assets of acquired companies, net of cash and restricted cash acquired Payments to Acquire Businesses, Net of Cash Acquired Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Current fiscal year end date Current Fiscal Year End Date Diluted earnings per share Earnings Per Share, Diluted Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Stock issuance costs Payments of Stock Issuance Costs Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Total current liabilities Liabilities, Current Capitalized software and content development costs Payments to Develop Software Revenue, remaining performance obligation Revenue, Remaining Performance Obligation, Amount Derivatives Instruments Derivatives and Fair Value [Text Block] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] 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] Unbilled accounts receivable Unbilled Contracts Receivable Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Interest expense Amounts reclassified from accumulated other comprehensive income (loss) to interest expense Interest Expense Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Gain (loss) reclassified from accumulated other comprehensive loss into income Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Accrued expenses and other current liabilities Accrued Expenses And Other Current Liabilities, Carrying value as of the balance sheet date of obligations incurred, for which invoices have typically not been received that are payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Includes aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). Credit Facility [Axis] Credit Facility [Axis] Security Incident, cumulative offsetting insurance recoveries paid Insurance Recoveries Accrued health care costs Accrued Insurance Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract] Receivables for probable insurance recoveries Estimated Insurance Recoveries Equity [Abstract] Equity [Abstract] Long-term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] Summary of Debt Schedule of Long-Term Debt Instruments [Table Text Block] Entity tax identification number Entity Tax Identification Number Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Security Incident, cumulative offsetting probable insurance recoveries Security Incident, Cumulative Accrued Insurance Recoveries Security Incident, Cumulative Accrued Insurance Recoveries Expected net cash outlays for ongoing legal fees Expected Net Cash Outlays for Ongoing Legal Fees Expected Net Cash Outlays for Ongoing Legal Fees Retirements of common stock (in shares) Retirements of Common Stock, Shares Number of shares retired from shares intended for acquisition shareholders who were paid in cash rather than shares. Net decrease in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Accrued vacation costs Accrued Vacation Entity central index key Entity Central Index Key Interest income Investment Income, Interest Measurement Frequency [Axis] Measurement Frequency [Axis] Name of Property [Axis] Name of Property [Axis] Employee taxes paid for withheld shares upon equity award settlement Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Fair Value Measurements Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] Aggregate purchase price Business Combination, Consideration Transferred 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 General and administrative General and Administrative Expense Assets Assets [Abstract] Impairment of Intangible Assets (Excluding Goodwill) Impairment of Intangible Assets (Excluding Goodwill) Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] 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] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Other liabilities Less: Long-term portion Other Liabilities, Noncurrent Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Real estate escrow balances and other Escrow Deposit Computation of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Net leverage ratio Net Leverage Ratio Net Leverage Ratio