| Field | Row 1 |
|---|---|
| adsh | 0000935036-25-000013 |
| cik | 935036 |
| name | ACI WORLDWIDE, INC. |
| sic | 7372 |
| countryba | US |
| stprba | NE |
| cityba | ELKHORN |
| zipba | 68022 |
| bas1 | 6060 COVENTRY DRIVE |
| bas2 | |
| baph | 239-403-4600 |
| countryma | US |
| stprma | NE |
| cityma | ELKHORN |
| zipma | 68022 |
| mas1 | 6060 COVENTRY DRIVE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 470772104 |
| former | TRANSACTION SYSTEMS ARCHITECTS INC |
| changed | 19950109 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250508 |
| accepted | 2025-05-08 11:48:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | aciw-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000935036-25-000013 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 1725000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Amortization Of Financing Costs | 650000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Assets Current | 990822000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Capitalized Computer Software Net | 92893000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 366771000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Costs And Expenses | 336049000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Depreciation | 3156000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 71637000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20250331 | Increase Decrease In Accounts Receivable | -41640000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Long Term Debt Current | 37500000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Term Loans; | ||
| 0000935036-25-000013 | 20241231 | Long Term Debt Noncurrent | 889649000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Net Cash Provided By Used In Operating Activities | 123241000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Net Increase Decrease In Settlement Assets And Liabilities | -88324000.0000 | USD | 1 | 0000935036-25-000013 | |||
| 0000935036-25-000013 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -2404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Liabilities Current | 71727000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Payments To Acquire Property Plant And Equipment | 2170000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Payments To Acquire Software | 14582000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Proceeds From Sale Of Equity Method Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Retained Earnings Accumulated Deficit | 1598085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 141157000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 316019000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 35728000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Merchant Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 193840000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Biller Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Issuing And Acquiring; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 84493000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= License; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 157811000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000935036-25-000013 | 20240331 | Share Based Compensation | 8099000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Share Based Compensation | 8099000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20250331 | Share Based Compensation | 11627000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20231231 | Stockholders Equity | 702000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000935036-25-000013 | 20240331 | Stockholders Equity | 702000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000935036-25-000013 | 20250331 | Stockholders Equity | 702000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000935036-25-000013 | 20240331 | Treasury Stock Value Acquired Cost Method | 63065000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Accounts Payable Current | 45422000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Accounts Receivable Net Noncurrent | 360079000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 7070000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20240331 | Amortization Of Financing Costs | 936000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -725000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000935036-25-000013 | 20240331 | Equity Method Investment Realized Gain Loss On Disposal | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Finite Lived Intangible Assets Net | 165377000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0000935036-25-000013 | 20250331 | Finite Lived Intangible Assets Net | 83738000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Software Acquired Or Developed For Internal Use; | ||
| 0000935036-25-000013 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -7466000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Income Tax Expense Benefit | 285000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Increase Decrease In Accounts Payable | -448000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Interest Expense Nonoperating | 19010000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Investment Income Interest | 4009000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Liabilities Current | 602628000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Net Income Loss | 58870000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000935036-25-000013 | 20250331 | Other Assets Current | 13430000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -113594000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11627000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11627000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20240331 | Amortization Excluding Operating Leases And Debt Issuance Costs | 23978000.0000 | USD | 1 | 0000935036-25-000013 | |||
| 0000935036-25-000013 | 20250331 | Assets | 3203262000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Capitalized Computer Software Net | 83738000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 265018000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Common Stock Shares Issued | 140525055.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Common Stock Value | 702000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Deferred Income Tax Expense Benefit | 1006000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Deferred Income Tax Expense Benefit | -2463000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Earnings Per Share Basic | -0.0700 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2314000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Goodwill | 1226026000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 71637000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Increase Decrease In Employee Related Liabilities | -25182000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Net Cash Provided By Used In Financing Activities | -15351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Nonoperating Income Expense | -17026000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Operating Income Loss | 9560000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Operating Income Loss | 58516000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Operating Lease Liability Noncurrent | 22592000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Operating Lease Liability Noncurrent | 20934000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Other Assets Current | 11940000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Other Liabilities Noncurrent | 26873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Noncash Income Expense | 718000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Repayments Of Other Long Term Debt | -4217000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Real Time Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 193840000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Biller Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 127754000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Issuing And Acquiring; | ||
| 0000935036-25-000013 | 20250331 | Settlement Deposits Current | 136714000.0000 | USD | 0 | 0000935036-25-000013 | |||
| 0000935036-25-000013 | 20241231 | Stockholders Equity | 702000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000935036-25-000013 | 20241231 | Stockholders Equity | -784914000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20250331 | Stockholders Equity | 1656955000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000935036-25-000013 | 20240331 | Treasury Stock Shares Acquired | 2060433.0000 | shares | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Treasury Stock Value Acquired Cost Method | 14408000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Accounts Receivable Net Current | 386083000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Additional Paid In Capital Common Stock | 731927000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 7070000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Assets Current | 1208700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Cash And Cash Equivalents At Carrying Value | 230057000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Common Stock Shares Authorized | 280000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Comprehensive Income Net Of Tax | 66749000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Cost Of Revenue | 191107000.0000 | USD | 1 | us-gaap/2024 | The cost of revenue excludes charges for depreciation and amortization. | ||
| 0000935036-25-000013 | 20240331 | Costs And Expenses | 306459000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Deferred Income Tax Liabilities Net | 40942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1791000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | General And Administrative Expense | 27592000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Interest Paid Net | 24081000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Long Term Debt Current | 34928000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Long Term Debt Current | 34945000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Long Term Debt Noncurrent | 810906000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Net Cash Provided By Used In Operating Activities | 78221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Net Income Loss | -7751000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Net Income Loss | 58870000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Other Assets Noncurrent | 53450000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Liabilities Noncurrent | 24929000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Payments Of Debt Issuance Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Proceeds From Issuance Of Common Stock | 693000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Proceeds From Issuance Of Secured Debt | 500000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Issuance Of Secured Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Proceeds From Stock Options Exercised | 475000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Property Plant And Equipment Net | 33712000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Retained Earnings Accumulated Deficit | 1656955000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 174862000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 174862000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Software And Platform Service; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 35728000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Merchant Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 87912000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 215732000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Software As Service And Platform As Service; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Real Time Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 25738000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Real Time Payments; | ||
| 0000935036-25-000013 | 20241231 | Settlement Assets Current | 318871000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Settlement Deposits Current | 54703000.0000 | USD | 0 | 0000935036-25-000013 | |||
| 0000935036-25-000013 | 20241231 | Settlement Liabilities Current | 317484000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Share Based Compensation | 11627000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20231231 | Stockholders Equity | 712994000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20240331 | Stockholders Equity | 1257053000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Stockholders Equity | 735751000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20241231 | Treasury Stock Common Value | 784914000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 106799000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 106827000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Accounts Receivable Net Current | 414399000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Accounts Receivable Net Noncurrent | 353767000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -121473000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3302000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Assets | 3025293000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 238821000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Common Stock Shares Issued | 140525055.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Common Stock Value | 702000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Contract With Customer Liability Noncurrent | 19304000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Contract With Customer Liability Noncurrent | 18437000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Depreciation | 3631000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Depreciation And Amortization | 23985000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Employee Related Liabilities Current | 30780000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | General And Administrative Expense | 26000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Goodwill | 417000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Billers; | ||
| 0000935036-25-000013 | 20240331 | Increase Decrease In Employee Related Liabilities | -26453000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Increase Decrease In Other Operating Capital Net | 9527000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Investment Income Interest | 4064000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Liabilities | 1720662000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Net Cash Provided By Used In Investing Activities | 37092000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Net Increase Decrease In Settlement Assets And Liabilities | 18933000.0000 | USD | 1 | 0000935036-25-000013 | |||
| 0000935036-25-000013 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 7879000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -2404000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000935036-25-000013 | 20240331 | Other Nonoperating Income Expense | -2025000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Payments For Repurchase Of Common Stock | 62515000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Payments For Repurchase Of Common Stock | 14408000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Payments To Acquire Property Plant And Equipment | 3208000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Proceeds From Lines Of Credit | 164000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Lines Of Credit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Stock Options Exercised | 582000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Property Plant And Equipment Net | 35069000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Repayments Of Lines Of Credit | 152000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Research And Development Expense Software Excluding Acquired In Process Cost | 38908000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 174862000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Biller Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Biller Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 47754000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Maintenance; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 193840000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Merchant Payments; | |||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 43243000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Software And Platform Service; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 84493000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= License; | ||
| 0000935036-25-000013 | 20231231 | Stockholders Equity | -674896000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20240331 | Stockholders Equity | -111874000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000935036-25-000013 | 20250331 | Stockholders Equity | -113594000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000935036-25-000013 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1179000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Stock Issued During Period Value Share Based Compensation | 9178000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20250331 | Accounts Payable Current | 52521000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8099000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8099000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20250331 | Amortization Excluding Operating Leases And Debt Issuance Costs | 20829000.0000 | USD | 1 | 0000935036-25-000013 | |||
| 0000935036-25-000013 | 20240331 | Cash And Cash Equivalents At Carrying Value | 183393000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 238096000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 101753000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Common Stock Shares Authorized | 280000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Deferred Income Tax Assets Net | 76681000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Deferred Income Tax Liabilities Net | 39920000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Depreciation And Amortization | 27609000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Earnings Per Share Basic | 0.5600 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Earnings Per Share Diluted | 0.5500 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Equity Method Investment Realized Gain Loss On Disposal | 25927000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Equity Method Investment Realized Gain Loss On Disposal | 25900000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= India Payment Technology And Services Company; | ||
| 0000935036-25-000013 | 20250331 | Finite Lived Intangible Assets Net | 160716000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0000935036-25-000013 | 20250331 | Income Taxes Paid Net | 12695000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Income Tax Expense Benefit | 12767000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Interest Paid Net | 19807000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Operating Lease Right Of Use Asset | 28864000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 2568000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Other Noncash Income Expense | 1311000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 7070000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Prepaid Expense Current | 29218000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Issuing And Acquiring; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 69174000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Issuing And Acquiring; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 22560000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Service; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 69174000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Issuing And Acquiring; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 394565000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 9574000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Fraud Management; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 48642000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Maintenance; | ||
| 0000935036-25-000013 | 20240331 | Stockholders Equity | 1387216000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000935036-25-000013 | 20240331 | Stock Issued During Period Value Share Based Compensation | -6157000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20250331 | Stock Issued During Period Value Share Based Compensation | -7803000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20250331 | Treasury Stock Shares Acquired | 264936.0000 | shares | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 105350000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Cash And Cash Equivalents At Carrying Value | 216394000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Cost Of Revenue | 213378000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Employee Related Liabilities Current | 55567000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Equity Method Investment Realized Gain Loss On Disposal | 25900000.0000 | USD | 0 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= India Payment Technology And Services Company; | ||
| 0000935036-25-000013 | 20250331 | Goodwill | 1226026000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Increase Decrease In Contract With Customer Liability | 13907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Increase Decrease In Contract With Customer Liability | -4648000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Liabilities And Stockholders Equity | 3025293000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Net Cash Provided By Used In Financing Activities | -108490000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Nonoperating Income Expense | 13121000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Operating Lease Right Of Use Asset | 26460000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 2435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 7879000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 7879000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000935036-25-000013 | 20241231 | Other Liabilities Current | 73808000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Other Nonoperating Income Expense | -2025000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Proceeds From Repayments Of Other Long Term Debt | -2694000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Sale Of Equity Method Investments | 46000000.0000 | USD | 0 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= India Payment Technology And Services Company; | ||
| 0000935036-25-000013 | 20250331 | Repayments Of Secured Debt | 9375000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 316019000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Fraud Management; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 29973000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= License; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 228107000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 394565000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 193840000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Software And Platform Service; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 200725000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Biller Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 9574000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Fraud Management; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 37659000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Merchant Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 37659000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Merchant Payments; | ||
| 0000935036-25-000013 | 20250331 | Settlement Liabilities Current | 542092000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20231231 | Stockholders Equity | 1324297000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Stockholders Equity | 714936000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20250331 | Stockholders Equity | 1482600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Stock Issued During Period Value Share Based Compensation | 7336000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20250331 | Stock Issued During Period Value Share Based Compensation | 1375000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Treasury Stock Value Acquired Cost Method | 14408000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20250331 | Other Assets Noncurrent | 33462000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Nonoperating Income Expense | 23740000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 3302000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Payments To Acquire Software | 6759000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Repayments Of Lines Of Credit | 70000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Repayments Of Secured Debt | 529073000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Research And Development Expense Software Excluding Acquired In Process Cost | 34993000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Merchant Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 11507000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Fraud Management; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 24748000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Real Time Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 11507000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Fraud Management; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 47754000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Maintenance; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Billers; Consolidation Items= Operating Segments; Product Or Service= Fraud Management; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 127754000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Issuing And Acquiring; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 236754000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 237083000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Software As Service And Platform As Service; | ||
| 0000935036-25-000013 | 20240331 | Selling And Marketing Expense | 26750000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Selling And Marketing Expense | 32186000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Stockholders Equity | 1424327000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Stockholders Equity | 1598085000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000935036-25-000013 | 20250331 | Stockholders Equity | -797214000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20250331 | Additional Paid In Capital Common Stock | 735751000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3302000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 1758000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000935036-25-000013 | 20240331 | Comprehensive Income Net Of Tax | -10155000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Contract With Customer Liability Current | 75419000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Contract With Customer Liability Current | 72449000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Deferred Income Tax Assets Net | 72713000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Earnings Per Share Diluted | -0.0700 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Finite Lived Intangible Assets Net | 165377000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Finite Lived Intangible Assets Net | 92893000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Software Acquired Or Developed For Internal Use; | ||
| 0000935036-25-000013 | 20250331 | Finite Lived Intangible Assets Net | 160716000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Finite Lived Intangible Assets Net | 83738000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Computer Software Intangible Asset; | ||
| 0000935036-25-000013 | 20250331 | Finite Lived Intangible Assets Net | 160716000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Other Intangible Assets; | ||
| 0000935036-25-000013 | 20250331 | Goodwill | 809000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Payment Software; | ||
| 0000935036-25-000013 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -7466000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20240331 | Income Taxes Paid Net | 2524000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Increase Decrease In Accounts Payable | 7479000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Increase Decrease In Accounts Receivable | -127269000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Increase Decrease In Other Operating Capital Net | 22190000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Interest Expense Nonoperating | 14683000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20241231 | Liabilities | 1600966000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Liabilities And Stockholders Equity | 3203262000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Liabilities Current | 804514000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Long Term Debt Current | 37500000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Term Loans; | ||
| 0000935036-25-000013 | 20240331 | Net Cash Provided By Used In Investing Activities | -17790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Net Income Loss | -7751000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000935036-25-000013 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -2404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Other Nonoperating Income Expense | 23740000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000935036-25-000013 | 20240331 | Payments Of Debt Issuance Costs | 5141000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Prepaid Expense Current | 35885000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Issuance Of Common Stock | 813000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Proceeds From Sale Of Equity Method Investments | 46021000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 40870000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Software And Platform Service; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 174862000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Biller Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 24748000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Real Time Payments; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 29973000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= License; | ||
| 0000935036-25-000013 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 22560000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Technology Service; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 48642000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Maintenance; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 25738000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Real Time Payments; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 24347000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Payment Software; Consolidation Items= Operating Segments; Product Or Service= Service; | ||
| 0000935036-25-000013 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 24347000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Technology Service; | ||
| 0000935036-25-000013 | 20250331 | Settlement Assets Current | 543245000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20231231 | Stockholders Equity | -109470000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000935036-25-000013 | 20231231 | Stockholders Equity | 1394967000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000935036-25-000013 | 20240331 | Stockholders Equity | -733927000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20241231 | Stockholders Equity | -121473000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000935036-25-000013 | 20241231 | Stockholders Equity | 731927000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000935036-25-000013 | 20241231 | Treasury Stock Common Shares | 35270142.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Treasury Stock Common Shares | 35251782.0000 | shares | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20250331 | Treasury Stock Common Value | 797214000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000935036-25-000013 | 20240331 | Treasury Stock Value Acquired Cost Method | 63065000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000935036-25-000013 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 106799000.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Settlement Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Settlement Liabilities, Current | Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Payments Of Debt Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Debt Issuance Costs | The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. |
| Payments To Acquire Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Software | The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Settlement Deposits Current | 0000935036-25-000013 | 1 | 0 | monetary | I | D | Settlement Deposits, Current | Settlement Deposits, Current |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Accounts Receivable Net Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Noncurrent | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Equity Method Investment Realized Gain Loss On Disposal | us-gaap/2024 | 0 | 0 | monetary | D | C | Equity Method Investment, Realized Gain (Loss) on Disposal | Amount of gain (loss) on sale or disposal of an equity method investment. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Employee Related Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Repayments Of Secured Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Secured Debt | The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. |
| Research And Development Expense Software Excluding Acquired In Process Cost | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense, Software (Excluding Acquired in Process Cost) | Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. |
| Treasury Stock Shares Acquired | us-gaap/2024 | 0 | 0 | shares | D | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Capitalized Computer Software Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Computer Software, Net | The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Proceeds From Repayments Of Other Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Other Long-Term Debt | Amount of cash inflow (outflow) from other long-term debt. |
| Proceeds From Sale Of Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Equity Method Investments | The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and 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). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Settlement Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Settlement Assets, Current | Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Amortization Excluding Operating Leases And Debt Issuance Costs | 0000935036-25-000013 | 1 | 0 | monetary | D | D | Amortization, Excluding Operating Leases And Debt Issuance Costs | Amortization, Excluding Operating Leases And Debt Issuance Costs |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Proceeds From Issuance Of Secured Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Secured Debt | The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. |
| Repayments Of Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Lines of Credit | Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Treasury Stock Common Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
| Net Increase Decrease In Settlement Assets And Liabilities | 0000935036-25-000013 | 1 | 0 | monetary | D | C | Net Increase (Decrease) In Settlement Assets And Liabilities | Net Increase (Decrease) In Settlement Assets And Liabilities |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Treasury Stock Value Acquired Cost Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000935036-25-000013 | 4 | 26 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000935036-25-000013 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000935036-25-000013 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Receivables, net of allowances of $1,725 and $1,758, respectively | 0 |
| 0000935036-25-000013 | 2 | 5 | BS | 0 | H | Settlement Assets Current | us-gaap/2024 | Settlement assets | 0 |
| 0000935036-25-000013 | 2 | 6 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0000935036-25-000013 | 2 | 7 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000935036-25-000013 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000935036-25-000013 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Noncurrent | us-gaap/2024 | Accrued receivables, net | 0 |
| 0000935036-25-000013 | 2 | 11 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000935036-25-000013 | 2 | 12 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000935036-25-000013 | 2 | 13 | BS | 0 | H | Capitalized Computer Software Net | us-gaap/2024 | Software, net | 0 |
| 0000935036-25-000013 | 2 | 14 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000935036-25-000013 | 2 | 15 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0000935036-25-000013 | 2 | 16 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income taxes, net | 0 |
| 0000935036-25-000013 | 2 | 17 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other noncurrent assets | 0 |
| 0000935036-25-000013 | 2 | 18 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0000935036-25-000013 | 2 | 22 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000935036-25-000013 | 2 | 23 | BS | 0 | H | Settlement Liabilities Current | us-gaap/2024 | Settlement liabilities | 0 |
| 0000935036-25-000013 | 2 | 24 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Employee compensation | 0 |
| 0000935036-25-000013 | 2 | 25 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0000935036-25-000013 | 2 | 26 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000935036-25-000013 | 2 | 27 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000935036-25-000013 | 2 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000935036-25-000013 | 2 | 30 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue | 0 |
| 0000935036-25-000013 | 2 | 31 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0000935036-25-000013 | 2 | 32 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income taxes, net | 0 |
| 0000935036-25-000013 | 2 | 33 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000935036-25-000013 | 2 | 34 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other noncurrent liabilities | 0 |
| 0000935036-25-000013 | 2 | 35 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000935036-25-000013 | 2 | 36 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies | 0 |
| 0000935036-25-000013 | 2 | 38 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at March 31, 2025, and December 31, 2024 | 0 |
| 0000935036-25-000013 | 2 | 39 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at March 31, 2025, and December 31, 2024 | 0 |
| 0000935036-25-000013 | 2 | 40 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000935036-25-000013 | 2 | 41 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000935036-25-000013 | 2 | 42 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2024 | Treasury stock, at cost, 35,251,782 and 35,270,142 shares at March 31, 2025, and December 31, 2024, respectively | 1 |
| 0000935036-25-000013 | 2 | 43 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000935036-25-000013 | 2 | 44 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0000935036-25-000013 | 2 | 45 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND STOCKHOLDERS EQUITY | 0 |
| 0000935036-25-000013 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Receivables, allowances | 0 |
| 0000935036-25-000013 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0000935036-25-000013 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0000935036-25-000013 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0000935036-25-000013 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0000935036-25-000013 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0000935036-25-000013 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0000935036-25-000013 | 3 | 8 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock, shares (in shares) | 0 |
| 0000935036-25-000013 | 4 | 10 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenues | 0 |
| 0000935036-25-000013 | 4 | 12 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0000935036-25-000013 | 4 | 13 | IS | 0 | H | Research And Development Expense Software Excluding Acquired In Process Cost | us-gaap/2024 | Research and development | 0 |
| 0000935036-25-000013 | 4 | 14 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Selling and marketing | 0 |
| 0000935036-25-000013 | 4 | 15 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000935036-25-000013 | 4 | 16 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000935036-25-000013 | 4 | 17 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000935036-25-000013 | 4 | 18 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0000935036-25-000013 | 4 | 20 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0000935036-25-000013 | 4 | 21 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0000935036-25-000013 | 4 | 22 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other, net | 0 |
| 0000935036-25-000013 | 4 | 23 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
| 0000935036-25-000013 | 4 | 24 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (loss) before income taxes | 0 |
| 0000935036-25-000013 | 4 | 25 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0000935036-25-000013 | 4 | 28 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0000935036-25-000013 | 4 | 29 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0000935036-25-000013 | 4 | 31 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0000935036-25-000013 | 4 | 32 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0000935036-25-000013 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000935036-25-000013 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0000935036-25-000013 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive income (loss) | 0 |
| 0000935036-25-000013 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) | 0 |
| 0000935036-25-000013 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0000935036-25-000013 | 6 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000935036-25-000013 | 6 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0000935036-25-000013 | 6 | 14 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0000935036-25-000013 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Shares issued and forfeited, net, under stock plans | 0 |
| 0000935036-25-000013 | 6 | 16 | EQ | 0 | H | Treasury Stock Value Acquired Cost Method | us-gaap/2024 | Repurchase of common stock | 1 |
| 0000935036-25-000013 | 6 | 17 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Repurchase of stock-based compensation awards for tax withholdings | 1 |
| 0000935036-25-000013 | 6 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0000935036-25-000013 | 7 | 1 | EQ | 1 | H | Treasury Stock Shares Acquired | us-gaap/2024 | Repurchase of common stock (in shares) | 0 |
| 0000935036-25-000013 | 8 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000935036-25-000013 | 8 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0000935036-25-000013 | 8 | 5 | CF | 0 | H | Amortization Excluding Operating Leases And Debt Issuance Costs | 0000935036-25-000013 | Amortization | 0 |
| 0000935036-25-000013 | 8 | 6 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of operating lease right-of-use assets | 0 |
| 0000935036-25-000013 | 8 | 7 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of deferred debt issuance costs | 0 |
| 0000935036-25-000013 | 8 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000935036-25-000013 | 8 | 9 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000935036-25-000013 | 8 | 10 | CF | 0 | H | Equity Method Investment Realized Gain Loss On Disposal | us-gaap/2024 | Gain on sale of equity investment | 1 |
| 0000935036-25-000013 | 8 | 11 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other | 1 |
| 0000935036-25-000013 | 8 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Receivables | 1 |
| 0000935036-25-000013 | 8 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000935036-25-000013 | 8 | 15 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued employee compensation | 0 |
| 0000935036-25-000013 | 8 | 16 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000935036-25-000013 | 8 | 17 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Other current and noncurrent assets and liabilities | 1 |
| 0000935036-25-000013 | 8 | 18 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash flows from operating activities | 0 |
| 0000935036-25-000013 | 8 | 20 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0000935036-25-000013 | 8 | 21 | CF | 0 | H | Payments To Acquire Software | us-gaap/2024 | Purchases of software and distribution rights | 1 |
| 0000935036-25-000013 | 8 | 22 | CF | 0 | H | Proceeds From Sale Of Equity Method Investments | us-gaap/2024 | Proceeds from sale of equity investment | 0 |
| 0000935036-25-000013 | 8 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash flows from investing activities | 0 |
| 0000935036-25-000013 | 8 | 25 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of common stock | 0 |
| 0000935036-25-000013 | 8 | 26 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercises of stock options | 0 |
| 0000935036-25-000013 | 8 | 27 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Repurchase of stock-based compensation awards for tax withholdings | 1 |
| 0000935036-25-000013 | 8 | 28 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of common stock | 1 |
| 0000935036-25-000013 | 8 | 29 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from revolving credit facility | 0 |
| 0000935036-25-000013 | 8 | 30 | CF | 0 | H | Repayments Of Lines Of Credit | us-gaap/2024 | Repayment of revolving credit facility | 1 |
| 0000935036-25-000013 | 8 | 31 | CF | 0 | H | Proceeds From Issuance Of Secured Debt | us-gaap/2024 | Proceeds from term portion of credit agreement | 0 |
| 0000935036-25-000013 | 8 | 32 | CF | 0 | H | Repayments Of Secured Debt | us-gaap/2024 | Repayment of term portion of credit agreement | 1 |
| 0000935036-25-000013 | 8 | 33 | CF | 0 | H | Payments Of Debt Issuance Costs | us-gaap/2024 | Payments for debt issuance costs | 1 |
| 0000935036-25-000013 | 8 | 34 | CF | 0 | H | Proceeds From Repayments Of Other Long Term Debt | us-gaap/2024 | Payments on or proceeds from other debt, net | 0 |
| 0000935036-25-000013 | 8 | 35 | CF | 0 | H | Net Increase Decrease In Settlement Assets And Liabilities | 0000935036-25-000013 | Net increase (decrease) in settlement assets and liabilities | 1 |
| 0000935036-25-000013 | 8 | 36 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash flows from financing activities | 0 |
| 0000935036-25-000013 | 8 | 37 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate fluctuations on cash | 0 |
| 0000935036-25-000013 | 8 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash and cash equivalents | 0 |
| 0000935036-25-000013 | 8 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, including settlement deposits, beginning of period | 0 |
| 0000935036-25-000013 | 8 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, including settlement deposits, end of period | 0 |
| 0000935036-25-000013 | 8 | 41 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000935036-25-000013 | 8 | 42 | CF | 0 | H | Settlement Deposits Current | 0000935036-25-000013 | Settlement deposits | 0 |
| 0000935036-25-000013 | 8 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash and cash equivalents, including settlement deposits | 0 |
| 0000935036-25-000013 | 8 | 45 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid | 0 |
| 0000935036-25-000013 | 8 | 46 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |