XML 58 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Description of the Business (Detail)
$ in Thousands
12 Months Ended
Oct. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Pre-tax gain on disposal   $ 472,237 $ 0 $ 0
Number of segments | segment   1    
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations | Tax Software Business Member        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received from sale of business $ 720,000      
Discontinued Operations, Disposed of by Sale | Former Tax Software Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received from sale of business $ 720,000      
Pre-tax gain on disposal   $ 472,237 $ 0 $ 0