Current assets Business Combination, Recognized Asset Acquired, Asset, Current Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Schedule of Gross Notional Values of Derivative Instruments Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Entity Listings, Exchange [Axis] Entity Listings, Exchange [Axis] Restricted cash included in Prepaid expenses and other current assets Restricted Cash, Current Award Timing Predetermined Award Timing Predetermined [Flag] 2025 (remaining three months) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] Interest rate swap agreement Interest Rate Swap [Member] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Schedule of Dividends Declared Dividends Declared [Table Text Block] Recently Adopted Accounting Pronouncements and Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Total cost of repurchases of common stock to satisfy withholding requirements due upon vesting of stock-based awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Goodwill [Line Items] Goodwill [Line Items] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Measurement Basis [Axis] Measurement Basis [Axis] Basic earnings per common share (in USD per share) Basic EPS (in USD per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Liabilities Liabilities, Fair Value Disclosure [Abstract] REVENUE RECOGNITION Revenue from Contract with Customer [Text Block] Stock, Class of Stock [Table] Stock, Class of Stock [Table] Credit Spread Adjustment Credit Spread Adjustment [Member] Credit Spread Adjustment Data Costs Cost of Goods and Service Benchmark [Member] Schedule of Segment Reporting Information Schedule of Segment Reporting Information, by Segment [Table Text Block] Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, percentage (more than) Concentration Risk, Percentage Total unamortized discounts and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Stock options Stock options Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Prepaid taxes Prepaid Taxes Excise tax on share repurchases Excise tax on share repurchases Share Repurchase Program, Excise Tax Grantee Status [Domain] Grantee Status [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Interest Rate Margin Interest Rate Margin [Member] Interest Rate Margin TOTAL STOCKHOLDERS’ EQUITY Beginning balance Ending balance Total AOCL Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Stock-based compensation expense Share-Based Payment Arrangement, Expense Common stock, authorized (in shares) Common Stock, Shares Authorized Hedging Designation [Domain] Hedging Designation [Domain] Goodwill and Intangible Assets Disclosure [Abstract] TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentrations of Credit Risk, Data Providers and Cloud Providers Concentration Risk, Credit Risk, Policy [Policy Text Block] ABA business process Licensing Agreements [Member] Cover page. Cover [Abstract] Money market funds Cash and Cash Equivalents, Fair Value Disclosure Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Maximum Maximum [Member] Acquisition date useful life (in years) Estimated Useful Life (years) Finite-Lived Intangible Asset, Useful Life Capital expenditures Segment, Expenditure, Addition to Long-Lived Assets Swingline Loans Bridge Loan [Member] Accounting Policies [Abstract] Accounting Policies [Abstract] Net Carrying Amount Finite-Lived Intangible Assets, Net Schedule of Future Minimum Lease Commitments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Treasury Stock Treasury Stock, Common [Member] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Lease liabilities Total lease liabilities Operating Lease, Liability Foreign currency translation adjustment gains (losses) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount LIABILITIES Liabilities [Abstract] ACQUISITIONS Business Combination [Text Block] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income before income taxes Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Assets and Liabilities Measured at Carrying Value and Fair Value Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block] Other liabilities Other Liabilities, Noncurrent Granted for performance adjustment (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Granted for Performance Adjustment Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Granted for Performance Adjustment Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Goodwill impairment loss Goodwill, Impairment Loss Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Stock-based compensation capitalized Share-Based Payment Arrangement, Amount Capitalized Remaining lease term Lessee, Operating Lease, Remaining Lease Term Quarterly decline in notional amount Derivative Instrument, Notional Amount, Quarterly Decrease Derivative Instrument, Notional Amount, Quarterly Decrease Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Current debt Total Current debt Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Debt issuance costs Debt Issuance Costs, Gross Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent British Pound Sterling British Pound Sterling Foreign Exchange Forward [Member] British Pound Sterling Foreign Exchange Forward Name Measure Name Letters of Credit Letter of Credit [Member] Taxes payable Accrued Income Taxes, Noncurrent Schedule of Stock-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Term Facility Secured Debt [Member] Current lease liabilities Operating Lease, Liability, Current Class of Stock [Line Items] Class of Stock [Line Items] Deferred taxes Deferred Income Tax Liabilities, Net Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] Supplier One Supplier One [Member] Supplier One Award Type [Axis] Award Type [Axis] Deferred revenues, non-current Contract with Customer, Liability, Noncurrent Accumulated foreign currency translation adjustments Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Hedging Relationship [Domain] Hedging Relationship [Domain] Total net carrying value of debt Long-Term Debt TOTAL ASSETS Total assets Assets 2026 Finite-Lived Intangible Asset, Expected Amortization, Year One Trading solutions, number of destinations Hosting Arrangement, Number Of Destinations Hosting Arrangement, Number Of Destinations Trading Symbol Trading Symbol 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Common stock issued for employee stock plans (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Payout percentage (as a percent) Share Based Compensation Arrangement By Share Based Payment Award, Payout Percentage Share Based Compensation Arrangement By Share Based Payment Award, Payout Percentage Entity Address, City or Town Entity Address, City or Town CASH FLOWS FROM OPERATING ACTIVITIES Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Weighted average useful life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life INTANGIBLE ASSETS Intangible Assets Disclosure [Text Block] Effect of exchange rate changes on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Concentration Risk Type [Axis] Concentration Risk Type [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount RSUs Restricted Stock Units (RSUs) [Member] Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Assets Assets, Fair Value Disclosure [Abstract] 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity Emerging Growth Company Entity Emerging Growth Company 2028 Long-Term Debt, Maturity, Year Three Dividends per share of common stock (in usd per share) Common Stock, Dividends, Per Share, Declared Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Lease ROU assets obtained in exchange for lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Common stock, outstanding (in shares) Balance, beginning of period (in shares) Balance, end of period (in shares) Common Stock, Shares, Outstanding Schedule of Income Taxes and Effective Tax Rate Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] The Nasdaq Stock Market NASDAQ - ALL MARKETS [Member] PEO PEO [Member] Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Proceeds from maturity or sale of investments Proceeds from Sale, Maturity and Collection of Investments Interest income Investment Income, Interest Changes in assets and liabilities, net of effects of acquisitions Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Schedule of Estimated Intangible Asset Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Euro Euro Foreign Exchange Forward [Member] Euro Foreign Exchange Forward Retained Earnings Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-Based Payment Arrangement [Abstract] Cash and cash equivalents at beginning of period Cash, cash equivalents and restricted cash at end of period Total cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Derivative instruments Derivative Assets Derivative Asset Provision for income taxes Provision for income taxes Income Tax Expense (Benefit) Basis spread on variable rate (as a percent) Debt Instrument, Basis Spread on Variable Rate Interest expense Interest Expense [Member] Current taxes payable Taxes Payable, Current Mutual funds Investments, Fair Value Disclosure Preferred stock, issued (in shares) Preferred Stock, Shares Issued Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Designated as hedging instrument Designated as Hedging Instrument [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Hedging Relationship [Axis] Hedging Relationship [Axis] Unamortized debt issuance costs Debt Issuance Costs, Current, Net Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Data content Data Content [Member] Data Content Business Combination [Table] Business Combination [Table] Total liabilities measured at fair value Liabilities, Fair Value Disclosure Gross notional value Derivative, Notional Amount Organization, Consolidation and Presentation of Financial Statements [Abstract] Schedule of Acquisition Date Fair Values of Major Classes of Assets Acquired and Liabilities Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Amortization of lease right-of-use assets Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Covenants, required maximum leverage ratio Debt Instrument, Covenant, Required Maximum Leverage Ratio Debt Instrument, Covenant, Required Maximum Leverage Ratio Acquisitions Goodwill, Acquired During Period Net unrealized gain (loss) on cash flow hedges, tax expense (benefit) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent City Area Code City Area Code Acquisition of businesses, net of cash and cash equivalents acquired Purchase price Payments to Acquire Businesses, Net of Cash Acquired Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Redemption price (as a percent) Debt Instrument, Redemption Price, Percentage Weighted average grant date fair value, granted for performance adjustment (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period for Performance Adjustment, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period for Performance Adjustment, Weighted Average Grant Date Fair Value Commitments and Contingencies Disclosure [Abstract] Proceeds from lines of credit Proceeds from Long-Term Lines of Credit CASH FLOWS FROM INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Supplier [Axis] Supplier [Axis] Preferred stock, par value (in USD per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Schedule of Weighted Average Assumptions used for Employee Stock Options Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] SG&A Selling, General and Administrative Expenses [Member] Cash flow hedging Cash Flow Hedging [Member] Goodwill Beginning balance Ending balance Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Schedule of Lease Cost and Other Information Related to Leases Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Money market funds Money Market Funds [Member] Number of clients (more than) Number Of Clients Number Of Clients 2025 (remaining three months) Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Restricted stock award granted or canceled/forfeited shares ratio Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Share Equivalent Represents the option share equivalent of an equity instrument other than options. Equity Components [Axis] Equity Components [Axis] DESCRIPTION OF BUSINESS Nature of Operations [Text Block] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Concentration Risk [Table] Concentration Risk [Table] Number of reportable segments Number of Reportable Segments Asia Pacific Asia Pacific Asia Pacific Segment [Member] Asia Pacific Segment Other Performance Measure, Amount Other Performance Measure, Amount Variable Rate Component [Domain] Variable Rate Component [Domain] Variable Rate Component [Domain] Entity Address, State or Province Entity Address, State or Province Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Dividends declared Total Amount Dividends, Common Stock Total current liabilities Liabilities, Current Derivative Instrument [Axis] Derivative Instrument [Axis] Individual: Individual [Axis] Restricted stock units and performance share units Restricted stock units and performance-based awards Restricted Stock Units And Performance Shares [Member] Restricted Stock Units And Performance Shares Entities [Table] Entities [Table] Net cash provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Lease right-of-use assets, net ROU assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Repayments of debt Repayments of debt Repayments of Long-Term Debt Effective tax rate Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current Operating lease costs Operating Lease, Cost Software technology Computer Software, Intangible Asset [Member] Principal Amount Reported Value Measurement [Member] Weighted average vesting period (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Current debt Long-Term Debt, Current Maturities [Abstract] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Mutual funds Mutual Fund [Member] Equity [Abstract] SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Schedule of Goodwill [Table] Goodwill [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Other liabilities Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Net unrealized gain (loss) on cash flow hedges Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Contingent liabilities Contingent consideration Business Combination, Contingent Consideration, Liability Amortization expense Amortization of Intangible Assets Selling, general and administrative Selling, General and Administrative Expense Deferred taxes Deferred Income Tax Assets, Net Exchange [Domain] Exchange [Domain] Schedule of Components of AOCL Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Purchases of property, equipment, leasehold improvements and capitalized internal-use software Payments to Acquire Productive Assets Depreciation and amortization Depreciation, Depletion and Amortization Other assets Other Assets, Noncurrent Entity Central Index Key Entity Central Index Key PEO Name PEO Name Schedule of Annual Maturities of Debt Obligations Schedule of Maturities of Long-Term Debt [Table Text Block] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Revolving Credit Facility Revolving Credit Facility [Member] Arrangement Duration Trading Arrangement Duration Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Deferred revenues Contract with Customer, Liability, Current Segments [Axis] Segments [Axis] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Subsequent Event Type [Axis] Subsequent Event Type [Axis] STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Fair Value Option, Disclosures [Table] Fair Value Option, Disclosures [Table] ASSETS Assets [Abstract] Long-term debt Total Long-term debt Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Three EMEA EMEA EMEA EMEA Segment [Member] EMEA Segment Debt Instrument [Axis] Debt Instrument [Axis] FAIR VALUE MEASURES Fair Value Disclosures [Text Block] Business Combination [Line Items] Business Combination [Line Items] Gross Carrying Amount Finite-Lived Intangible Assets, Gross Credit Facility [Domain] Credit Facility [Domain] STOCKHOLDERS’ EQUITY Equity, Attributable to Parent [Abstract] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Vesting (as a percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Entity Address, Address Line One Entity Address, Address Line One Current debt, gross Long-Term Debt, Current Maturities, Gross Long-Term Debt, Current Maturities, Gross Repurchases of common stock Total cost of common stock repurchased under the share repurchase program Treasury Stock, Value, Acquired, Cost Method Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Stated interest rate (as a percent) Debt Instrument, Interest Rate, Stated Percentage Accounts receivable reserve Accounts Receivable, Allowance for Credit Loss, Current Repurchases of common stock to satisfy tax withholding requirements due upon vesting of stock-based awards (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Long-term lease liabilities Operating Lease, Liability, Noncurrent Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] DERIVATIVE INSTRUMENTS Derivative Instruments and Hedging Activities Disclosure [Text Block] Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Estimated pre-tax derivative gains to be reclassified in next 12 months Cash Flow Hedge Gain (Loss) to be Reclassified within 12 Months Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] New York Stock Exchange LLC NEW YORK STOCK EXCHANGE, INC. [Member] Derivative Instruments and Hedging Activities Disclosures [Table] Derivative Instruments and Hedging Activities Disclosures [Table] Common stock equivalents associated with stock-based compensation plans (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Purchases of investments Payments to Acquire Investments Total operating expenses Costs and Expenses Unamortized stock-based compensation Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Quarterly Report Document Quarterly Report Total assets measured at fair value Assets, Fair Value Disclosure Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Number of operating segments Number of Operating Segments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Schedule of Debt Obligations Schedule of Debt [Table Text Block] Variable Rate Component [Axis] Variable Rate Component [Axis] Variable Rate Component Weighted average grant date fair value, granted (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Trading solutions, number of brokers Hosting Arrangement, Number Of Brokers Hosting Arrangement, Number Of Brokers Repayments of lines of credit Repayments of Long-Term Lines of Credit Schedule of Identifiable Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Thereafter Long-Term Debt, Maturity, After Year Four Long-Term Debt, Maturity, After Year Four Common stock issued for employee stock plans Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Non-PEO NEO Non-PEO NEO [Member] Letters of credit outstanding Letters of Credit Outstanding, Amount Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Other financing activities Proceeds from (Payment for) Other Financing Activity Interest expense on outstanding debt Interest Expense, Debt Covenants, required maximum leverage ratio in connection with certain material acquisitions Debt Instrument, Covenant, Required Maximum Leverage Ratio In Connection With Certain Material Acquisitions Debt Instrument, Covenant, Required Maximum Leverage Ratio In Connection With Certain Material Acquisitions Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Gain (Loss) Recognized in AOCL on Derivatives Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax GOODWILL Goodwill Disclosure [Text Block] Equity Awards Adjustments Equity Awards Adjustments [Member] Other, net Other Noncash Income (Expense) Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Total Restricted Stock Awards (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Including Shares Granted for Performance Adjustment Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Including Shares Granted for Performance Adjustment Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Compensation Amount Outstanding Recovery Compensation Amount Aggregate principal amount Debt Instrument, Face Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Foreign currency forward contracts Foreign Exchange Contract [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Estimated Fair Value Estimate of Fair Value Measurement [Member] Accrued compensation Increase (Decrease) in Employee Related Liabilities MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Supplier Two Supplier Two [Member] Supplier Two Restricted cash included in Other assets Restricted Cash, Noncurrent Denominator Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Stock-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Maximum additional borrowings Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option 2026 Long-Term Debt, Maturity, Year One Financial Instruments [Domain] Financial Instruments [Domain] Segments [Domain] Segments [Domain] Schedule of Pre-tax Effect of Derivative Instruments in Cash Flow Hedging Relationships Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] PSUs Performance Shares [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Long-term debt, gross Long-Term Debt, Noncurrent, Gross Long-Term Debt, Noncurrent, Gross Developed technology Developed Technology Rights [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Company Selected Measure Name Company Selected Measure Name Trading solutions, number of global markets Hosting Arrangement, Number Of Global Markets Hosting Arrangement, Number Of Global Markets Fair Value Measurement [Domain] Fair Value Measurement [Domain] Senior Notes Senior Notes [Member] Schedule of Amortization Expense Finite-Lived Intangible Assets Amortization Expense [Table Text Block] Preferred stock, $0.01 par value, 10,000,000 shares authorized, none issued Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Cash paid for amounts included in the measurement of lease liabilities Operating Lease, Payments Proceeds from employee stock plans Proceeds from Stock Plans Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Net income used for calculating Diluted EPS Net Income (Loss) Available to Common Stockholders, Diluted All Executive Categories All Executive Categories [Member] Impairment of intangible assets Impairment of Intangible Assets (Excluding Goodwill) Common stock, $0.01 par value; 150,000,000 shares authorized; 42,962,994 and 42,598,915 shares issued; 37,858,606 and 37,952,270 shares outstanding at May 31, 2025 and August 31, 2024, respectively Common Stock, Value, Issued Goodwill [Roll Forward] Goodwill [Roll Forward] Investments Short-Term Investments Employee Share-Based Payment Arrangement, Employee [Member] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Diluted weighted average common shares (in shares) Shares used in the calculation of Diluted EPS (in shares) Weighted Average Number of Shares Outstanding, Diluted Commitments and contingencies (see Note 12) Commitments and Contingencies Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Derivative [Table] Derivative [Table] Amortizable intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Business Combination [Axis] Business Combination [Axis] Entity Small Business Entity Small Business Income Tax Disclosure [Abstract] Charges related to dispute Loss Contingency, Loss in Period DEBT Long-Term Debt [Text Block] Document Transition Report Document Transition Report Other assets Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent Liquid Holdings, LLC ("LiquidityBook") Liquid Holdings, LLC - LiquidityBook [Member] Liquid Holdings, LLC - LiquidityBook 2025 Credit Agreement 2025 Credit Agreement Credit Agreement 2025 [Member] Credit Agreement 2025 Underlying Securities Award Underlying Securities Amount 2032 Notes Notes 2032 [Member] Notes 2032 Concentration Risk [Line Items] Concentration Risk [Line Items] Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] INCOME TAXES Income Tax Disclosure [Text Block] Indian Rupee Indian Rupee Foreign Exchange Forward [Member] Indian Rupee Foreign Exchange Forward Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Revenue from Contract with Customer [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Schedule of the Fair Values of Derivative Instruments Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block] Total principal amount Debt Instrument, Fair Value Disclosure Lease liabilities, net Increase (Decrease) in Operating Lease Liability Americas Americas Segment [Member] Americas Segment Document Type Document Type Level 3 Level 3 Fair Value, Inputs, Level 3 [Member] EARNINGS PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Additional paid-in capital Additional Paid in Capital Gain (Loss) Reclassified from AOCL into Income Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Derivative Contract [Domain] Derivative Contract [Domain] Variable lease costs Variable Lease, Cost Revenues Total Revenues Revenues Revenue from Contract with Customer, Excluding Assessed Tax Approved increase in regular quarterly dividend (as a percent) Increase (Decrease) In Dividend Payable, Percentage This item represents the percentage increase in dividends per share paid. All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Name Forgone Recovery, Individual Name Expiration period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Authorized repurchase amount Share Repurchase Program, Authorized, Amount Commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Reconciliation of total cash, cash equivalents and restricted cash: Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Fixed interest rate Derivative, Fixed Interest Rate Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Foreign currency translations Goodwill, Foreign Currency Translation, Gain (Loss) Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Net income used for calculating Basic EPS Net Income (Loss) Available to Common Stockholders, Basic Entity Information [Line Items] Entity Information [Line Items] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Other comprehensive income (loss) Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Other income (expense), net Other Expenses [Abstract] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Level 1 Fair Value, Inputs, Level 1 [Member] Diluted earnings per common share (in USD per share) Diluted EPS (in USD per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accounts receivable, net of reserves of $13,917 at May 31, 2025 and $14,581 at August 31, 2024 Accounts Receivable, after Allowance for Credit Loss, Current Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Treasury stock (in shares) Beginning balance, treasury stock (in shares) Ending balance, treasury stock (in shares) Treasury Stock, Common, Shares Earnings Per Share [Abstract] Non-compete agreements Noncompete Agreements [Member] Scheduled amortization payments, percentage of original principal Debt Instrument, Periodic Payment, Principal, Percentage Debt Instrument, Periodic Payment, Principal, Percentage Total other income (expense), net Nonoperating Income (Expense) Derivative Liabilities, location Derivative Liability, Statement of Financial Position [Extensible Enumeration] Schedule of Awards Excluded from Diluted EPS Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Schedule of Interest Expense Interest Income and Interest Expense Disclosure [Table Text Block] Deferred revenues Increase (Decrease) in Contract with Customer, Liability Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Deferred revenues Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Contract With Customer, Liability Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Contract With Customer, Liability Repurchases of common stock (in shares) Repurchases of common stock under the share repurchase program (in shares) Treasury Stock, Shares, Acquired Schedule of Restricted Stock Awards Activity Nonvested Restricted Stock Shares Activity [Table Text Block] 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Two Award Timing Disclosures [Line Items] Total Long-Term Debt, Gross 2027 Notes Notes 2027 [Member] Notes 2027 Weighted average exercise price (in USD per share) Exercise price (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Accrued compensation Employee-related Liabilities, Current Sales Tax Matters Sales Tax Matters [Member] Sales Tax Matters Total minimum lease payments Lessee, Operating Lease, Liability, to be Paid Reductions to ROU assets resulting from reductions to lease liabilities Right-Of-Use Asset Decrease Due To Reduction In Operating Lease Liability Right-Of-Use Asset Decrease Due To Reduction In Operating Lease Liability Payment for dispute Payments for Legal Settlements STOCKHOLDERS' EQUITY Equity [Text Block] Trade names Trade Names [Member] Net income Net income Net Income (Loss) Attributable to Parent Expiration Date Trading Arrangement Expiration Date Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Platform Group Limited ("Irwin") Platform Group Limited - Irwin [Member] Platform Group Limited - Irwin Property, equipment and leasehold improvements, net Property, Plant and Equipment, Net Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Numerator Net Income (Loss) Attributable to Parent [Abstract] Repurchases of common stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Reclassifications Reclassification, Comparability Adjustment [Policy Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Entity Current Reporting Status Entity Current Reporting Status Unamortized discounts and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Noncurrent, Net Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Noncurrent, Net Derivative [Line Items] Derivative [Line Items] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Client relationships Customer Relationships [Member] Operating income Operating income Operating Income (Loss) Line of Credit Line of Credit [Member] Retained earnings Retained Earnings (Accumulated Deficit) Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Schedule of Share Repurchases Class of Treasury Stock [Table Text Block] Supplier Concentration Risk Supplier Concentration Risk [Member] Vesting of restricted stock (in shares) Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Financial Instrument [Axis] Financial Instrument [Axis] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Foreign currency forward contracts Foreign Exchange Forward [Member] Proceeds from debt Proceeds from Issuance of Long-Term Debt Current Fiscal Year End Date Current Fiscal Year End Date Accumulated unrealized gains (losses) on cash flow hedges, net of tax Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Expected life (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Subsequent Event Type [Domain] Subsequent Event Type [Domain] Other current liabilities Business Combination, Recognized Liability Assumed, Other Liability, Current Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Statement [Table] Statement [Table] Other income (expense), net Other Nonoperating Income (Expense) Derivative instruments Derivative Liabilities Derivative Liability Deferred income taxes Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income to net cash provided by operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Weighted average grant date fair value (in USD per share) Estimated fair value (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Current liabilities Business Combination, Recognized Liability Assumed, Liability, Current [Abstract] Total purchase price Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current Amendment Flag Amendment Flag 2027 Long-Term Debt, Maturity, Year Two Treasury stock, at cost: 5,104,388 and 4,646,645 shares at May 31, 2025 and August 31, 2024, respectively Treasury Stock, Common, Value 2022 Credit Agreement Credit Agreement 2022 [Member] Credit Agreement 2022 LEASES Lessee, Operating Leases [Text Block] Termination Date Trading Arrangement Termination Date Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Long-term debt Long-Term Debt, Excluding Current Maturities [Abstract] Weighted average discount rate (incremental borrowing rate) Operating Lease, Weighted Average Discount Rate, Percent Schedule of Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Basic weighted average common shares (in shares) Weighted average common shares used in the calculation of Basic EPS (in shares) Weighted Average Number of Shares Outstanding, Basic Remaining authorized repurchase amount Share Repurchase Program, Remaining Authorized, Amount Cost of services Cost of Product and Service Sold Schedule of Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Segment Reporting [Abstract] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Increase in borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity, Increase Line of Credit Facility, Maximum Borrowing Capacity, Increase Supplier [Domain] Supplier [Domain] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Non-employee director Share-Based Payment Arrangement, Nonemployee [Member] Grantee Status [Axis] Grantee Status [Axis] Discount Debt Instrument, Unamortized Discount Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in USD per share) Common Stock, Par or Stated Value Per Share Common stock, issued (in shares) Common Stock, Shares, Issued Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Number of investment professionals (over) Number Of Investment Professionals Number Of Investment Professionals Derivative Assets, location Derivative Asset, Statement of Financial Position [Extensible Enumeration] 2029 Long-Term Debt, Maturity, Year Four Weighted average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Stock options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Use of Estimates Use of Estimates, Policy [Policy Text Block] Dividend payments Payments of Dividends Dividends payable Dividends Payable, Current Schedule of Goodwill Schedule of Goodwill [Table Text Block] Interest expense Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Taxes payable, net of prepaid taxes Increase (Decrease) in Income Taxes Payable Total Shareholder Return Amount Total Shareholder Return Amount Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name 2025 (remaining three months) Long-Term Debt, Maturity, Remainder of Fiscal Year TOTAL LIABILITIES Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Purchase commitment, remaining minimum amount committed Purchase Commitment, Remaining Minimum Amount Committed Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Operating expenses Operating Expenses [Abstract] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Philippine Peso Philippine Peso Foreign Exchange Forward [Member] Philippine Peso Foreign Exchange Forward Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Vesting of restricted stock Restricted Stock, Value, Shares Issued Net of Tax Withholdings Risk-free interest rate, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Common Stock Common Stock [Member] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Net increase (decrease) in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation