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Business Acquisitions (Details) - Payrailz [Member]
$ in Thousands
Aug. 31, 2022
USD ($)
Business Acquisition [Line Items]  
Business Acquisition, Effective Date of Acquisition Aug. 31, 2022
Payments to Acquire Businesses, Gross $ 230,205
Escrow deposit related to acquisition 48,500
Escrow deposit - final purchase price adjustment 2,500
Escrow deposit - indemnification matters 46,000
Current assets 1,851
Identifiable intangible assets 119,868
Deferred revenue (8,104)
Total other liabilities assumed (749)
Total identifiable net assets 112,866
Net assets acquired 230,205
Cash Acquired from Acquisition 577
Acquired Receivables, Gross Contractual Amount 978
Acquired Receivable, Fair Value 978
Acquired Receivables, Estimated Uncollectible 0
Customer Relationships [Member]  
Business Acquisition [Line Items]  
Identifiable Intangible Assets Acquired $ 6,109
Identifiable Intangible Assets, Weighted Average Useful Life 15 years
Computer Software, Intangible Asset [Member]  
Business Acquisition [Line Items]  
Identifiable Intangible Assets Acquired $ 112,505
Identifiable Intangible Assets, Weighted Average Useful Life 10 years
Other Intangible Assets [Member]  
Business Acquisition [Line Items]  
Identifiable Intangible Assets Acquired $ 1,254
Identifiable Intangible Assets, Weighted Average Useful Life 15 years
Payments [Member]  
Business Acquisition [Line Items]  
Acquisition goodwill expected to be tax deductible $ 117,339