Gain loss on sale of share to investee before tax

No definition available.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Related party transactions - Related party transactions with affiliated company - Equity Method - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Equity investment		$ 251,537	$ 236,485
Gain on shares sold to acquiree		0	152	$ 8,198
Return of capital from equity method investments		$ 279	249	681
BHD LEON
Related Party Transaction [Line Items]
Ownership interest		15.63%
Equity investment		$ 239,500	225,900
Earnings (losses) from investments in equity method investees		33,000	40,100
BHD LEON \| Cash Distribution
Related Party Transaction [Line Items]
Investment Dividends or distribution		19,400	14,100
BHD LEON \| Stock Distribution
Related Party Transaction [Line Items]
Investment Dividends or distribution		2,900	$ 2,100
EVERTEC Inc.
Related Party Transaction [Line Items]
Earnings (losses) from investments in equity method investees		$ 272,707		272,707
Investment Dividends or distribution				$ 1,500
EVERTEC Inc. \| EVERTEC Assets
Related Party Transaction [Line Items]
Pre-tax gain on sale of shares	$ 257,700