Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Range [Domain]
Statistical Measurement [Domain]
Principal payments on long-term debt
Repayments of Long-Term Debt
Remaining authorized repurchase amount
Share Repurchase Program, Remaining Authorized, Amount
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Schedule of Lease Cost
Lease, Cost [Table Text Block]
Federal income tax provision (benefit) at the statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Cover [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Increase (decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Unrecognized tax benefits that would impact the effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Trading Symbol
Trading Symbol
All Trading Arrangements
All Trading Arrangements [Member]
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Credit carryforward
Tax Credit Carryforward, Amount
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Income tax payments, net
Income Taxes Paid, Net
Audit Information [Abstract]
Audit Information [Abstract]
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Thereafter
Interest On Long-Term Debt, To Be Paid, After Year Five
Interest On Long-Term Debt, To Be Paid, After Year Five
Schedule of Unrecognized Tax Benefit Netted Against Deferred Tax Asset
Schedule of Unrecognized Tax Benefits Netted Against Deferred Tax Assets [Table Text Block]
Schedule of Unrecognized Tax Benefits Netted Against Deferred Tax Assets [Table Text Block]
Pay vs Performance Disclosure [Line Items]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Maximum coverage per incident under self-insurance
Self Insurance, Maximum Coverage Per Incident
Self Insurance, Maximum Coverage Per Incident
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Supplemental Employee Retirement Plan
Supplemental Employee Retirement Plan [Member]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
2027
Other Commitment, to be Paid, Year Two
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Fair value
Fair Value Disclosures [Text Block]
Proceeds from exercise of common stock options
Proceeds from Stock Options Exercised
Award Timing Disclosures [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Research
Research Tax Credit Carryforward [Member]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Percentage of assets deposited with third party
Asset Acquisition, Percentage Of Assets Deposited With Third Party
Asset Acquisition, Percentage Of Assets Deposited With Third Party
Leases
Lessee, Operating Leases [Text Block]
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Operating lease expense
Operating Lease, Cost
Adjustment from settlement of IRS examination
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
RA Customer Relationship
RA Customer Relationship [Member]
RA Customer Relationship [Member]
Shares available for grant under incentive plan (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Revolving Credit Facility And Prior Revolving Credit Facility
Revolving Credit Facility And Prior Revolving Credit Facility [Member]
Revolving Credit Facility And Prior Revolving Credit Facility
Operating lease liabilities, non-current
Lease liabilities, non-current
Operating Lease, Liability, Noncurrent
Segments
Segment Reporting, Policy [Policy Text Block]
Plan Name [Domain]
Plan Name [Domain]
Health savings account (HSA) assets, transferred amount
Asset Acquisition, Customer Accounts Transferred, Value
Asset Acquisition, Customer Accounts Transferred, Value
Other assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Leases [Abstract]
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Schedule of Long-term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Increases as a result of tax positions taken during a prior period
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Retirement Plan Type [Axis]
Retirement Plan Type [Axis]
October 1, 2025
Debt Instrument, Redemption, Period Two [Member]
2029
Contractual Obligation, to be Paid, Year Four
2028
Interest On Long-Term Debt, To Be Paid, Year Three
Interest On Long-Term Debt, To Be Paid, Year Three
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Purchases of software and capitalized software development costs included in accounts payable, accrued liabilities, or accrued compensation
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Secured Debt
Secured Debt [Member]
Fixed assets
Deferred Tax Assets, Property, Plant and Equipment
Plan Name [Axis]
Plan Name [Axis]
Prior Term Loan Facility
Prior Term Loan Facility [Member]
Prior Term Loan Facility
Schedule of Payments Due By Fiscal Year For Our Outstanding Contractual Obligations
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Interchange revenue
Credit and Debit Card [Member]
Other current assets
Other Assets, Current
Award Timing Method
Award Timing Method [Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Acquired trade names
Trade Names [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Share Repurchase Program [Table]
Share Repurchase Program [Table]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Capitalized contract cost, amortization period (in years)
Capitalized Contract Cost, Amortization Period
Insider Trading Policies and Procedures [Line Items]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Number of transfers
Asset Acquisition, Number Of Transfers
Asset Acquisition, Number Of Transfers
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Investments [Domain]
Investments [Domain]
Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Compensation Amount
Outstanding Recovery Compensation Amount
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]
Entity Small Business
Entity Small Business
Acquired developed technology
Developed Technology Rights [Member]
Company Selected Measure Amount
Company Selected Measure Amount
Payment of debt issuance costs
Payments of Debt Issuance Costs
Tabular List, Table
Tabular List [Table Text Block]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
Decrease in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Forfeited, maximum (in usd per share)
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Upper Range Limit, Forfeited
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Upper Range Limit, Forfeited
Finite-lived intangible assets, acquired
Finite-Lived Intangible Assets Acquired
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Operating Activities, Lessee [Abstract]
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]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Accrued liabilities
Accrued Liabilities, Current
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Employee benefits
Compensation and Employee Benefit Plans [Text Block]
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Accrued Compensation
Employee-Related Liabilities, Current [Member]
Employee-Related Liabilities, Current [Member]
Credit Facility [Domain]
Credit Facility [Domain]
Beginning cash and cash equivalents
Ending cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Contractual Obligation, Fiscal Year Maturity [Abstract]
Contractual Obligation, Fiscal Year Maturity [Abstract]
Forfeited, minimum (in usd per share)
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Lower Range Limit, Forfeited
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Lower Range Limit, Forfeited
Current assets
Assets, Current [Abstract]
Goodwill
Goodwill
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss
Share repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Beginning balance, maximum (in usd per share)
Ending balance, maximum (in usd per share)
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Upper Range Limit, Outstanding
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit, Outstanding
Exercised, maximum (in usd per share)
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Upper Range Limit, Exercised
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit, Exercised
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Stock options
Share-Based Payment Arrangement, Option [Member]
Vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Depreciation expense
Depreciation
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Acquired HSA portfolios
Acquired HSA Intangible Assets [Member]
Acquired HSA Intangible Assets [Member]
Repurchases of common stock included in accrued liabilities
Stock Repurchased, But Not Yet Paid
Stock Repurchased, But Not Yet Paid
Security Exchange Name
Security Exchange Name
Variable rate borrowing spread (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Award Type [Axis]
Award Type [Axis]
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Net income (loss) per share:
Net income (loss) per share:
Earnings Per Share, Basic [Abstract]
Exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Cash and cash equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Incentive Plan
Incentive Plan [Member]
Incentive Plan
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Repayments of debt
Repayments of Debt
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
State
Current State and Local Tax Expense (Benefit)
Total liabilities
Liabilities
Exercisable, weighted-average exercise price (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Beginning balance, minimum (in usd per share)
Ending balance, minimum (in usd per share)
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Lower Range Limit, Outstanding
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit, Outstanding
Common stock, par value per share (in usd per share)
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Total
Other Commitment
Technology and development
Research and Development Expense
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Revolving Credit Facility
Revolving Credit Facility [Member]
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Total
Interest On Long-Term Debt, To Be Paid
Interest On Long-Term Debt, To Be Paid
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Settlement of client-held funds obligation, net
Payments For (Proceeds From) Settlement Of Client Held Funds
Payments For (Proceeds From) Settlement Of Client Held Funds
Operating lease liabilities
Less: current portion of lease liabilities
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Retirement Plan Name [Domain]
Retirement Plan Name [Domain]
Entity [Domain]
Entity [Domain]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Credit facility, amount
Line of Credit Facility, Maximum Borrowing Capacity
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Computer equipment
Computer equipment
Computer Equipment [Member]
Michael Fiore [Member]
Michael Fiore
Maximum borrowing capacity of future commitments
Line Of Credit Facility, Maximum Borrowing Capacity Of Future Commitments
Line Of Credit Facility, Maximum Borrowing Capacity Of Future Commitments
Schedule of Common Stock Repurchased and Subsequently Retired
Class of Treasury Stock [Table Text Block]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, gross
Property, Plant and Equipment, Gross
Retirement Plan Name [Axis]
Retirement Plan Name [Axis]
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Weighted- average exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Decreases resulting from the lapse of the applicable statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
2029
Interest On Long-Term Debt, To Be Paid, Year Four
Interest On Long-Term Debt, To Be Paid, Year Four
Diluted (in shares)
Diluted weighted-average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
London Interbank Offered Rate
London Interbank Offered Rate [Member]
London Interbank Offered Rate
Total gross deferred tax assets
Deferred Tax Assets, Gross
2030
Other Commitment, to be Paid, Year Five
Entity Voluntary Filers
Entity Voluntary Filers
Technology and development
Technology and Development [Member]
Technology and Development [Member]
Lease renewal terms extension (in years)
Lessee, Operating Lease, Renewal Term
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
Interest expense
Interest Expense, Nonoperating
Total deferred tax benefit
Deferred Income Tax Expense (Benefit)
Software and software development costs
Software and Software Development Costs [Member]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Letters of credit outstanding
Letters of Credit Outstanding, Amount
2029
Other Commitment, to be Paid, Year Four
2026
Interest On Long-Term Debt, To Be Paid, Year One
Interest On Long-Term Debt, To Be Paid, Year One
Accounts receivable, net of allowance for doubtful accounts of $2,070 and $3,947 as of January 31, 2025 and 2024, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Cost of revenue
Cost of Sales [Member]
Total
Long-Term Debt
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Lease liabilities
Deferred Tax Assets, Lease Liability
Deferred Tax Assets, Lease Liability
2029
Long-Term Debt, Maturity, Year Four
Acquisition costs
Business Combination, Acquisition Related Costs
All Executive Categories
All Executive Categories [Member]
Thereafter
Long-Term Debt, Maturity, after Year Five
Weighted-average dilutive effect of stock options and restricted stock units (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Outstanding stock options, weighted-average contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Assets
Assets [Abstract]
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Sales and marketing
Sales and Marketing [Member]
Sales and Marketing [Member]
Document Type
Document Type
Commitment fee (as a percent)
Line of Credit Facility, Commitment Fee Percentage
Effective interest rate (as a percent)
Debt Instrument, Interest Rate, Effective Percentage
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
October 1, 2026 and thereafter
Debt Instrument, Redemption, Period Three [Member]
2027
Interest On Long-Term Debt, To Be Paid, Year Two
Interest On Long-Term Debt, To Be Paid, Year Two
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Document Annual Report
Document Annual Report
Amounts netted against related deferred tax assets
Unrecognized Tax Benefits, Amount Netted Against Deferred Tax Assets
Unrecognized Tax Benefits, Amount Netted Against Deferred Tax Assets
Lessee, operating lease, number of extensions (in years)
Lessee, Operating Lease, Number Of Extensions
Lessee, Operating Lease, Number Of Extensions
Non-cash purchase consideration related to acquisitions of HSA portfolios
Noncash or Part Noncash Acquisition, HSA Portfolios Acquired
Noncash or Part Noncash Acquisition, HSA Portfolios Acquired
Exercisable, weighted-average contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Defined Benefit Plan [Table]
Defined Benefit Plan [Table]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Maximum
Maximum [Member]
Amortization of Intangible Assets
Amortization of Intangible Assets
Deferred revenue
Contract with Customer, Liability
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Return-to-provision adjustments
Effective Income Tax Rate Reconciliation, Return-To-Provision Adjustments
Effective Income Tax Rate Reconciliation, Return-To-Provision Adjustments
Change in uncertain tax position reserves, net of indirect benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Net carrying amount
Finite-Lived Intangible Assets, Net
Furniture and fixtures
Furniture and fixtures
Furniture and Fixtures [Member]
Accounts payable
Accounts Payable, Current
Investment Type [Axis]
Investment Type [Axis]
Revenue
Revenues [Abstract]
Leasehold Improvements
Leasehold improvements
Leasehold Improvements [Member]
Fair Value
Fair Value Measurement, Policy [Policy Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Net operating lease expense
Lease, Cost
HSA
HSA [Member]
HSA
Expense reimbursement
Asset Acquisition, Consideration Transferred, Expense Reimbursement
Asset Acquisition, Consideration Transferred, Expense Reimbursement
Other miscellaneous income (expense)
Other Nonoperating Income (Expense), Miscellaneous
Other Nonoperating Income (Expense), Miscellaneous
Range [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Equity Award [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
Issuance of common stock upon exercise of options, and for restricted stock (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Stock compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Goodwill impairment
Goodwill, Impairment Loss
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Non-PEO NEO
Non-PEO NEO [Member]
Useful life of finite-lived intangible asset (in years)
Finite-lived intangible asset, useful life
Finite-Lived Intangible Asset, Useful Life
Non-passive Custodial Fund
Non - Passive Custodial funds [Member]
Non - Passive Custodial funds
Additional paid-in capital
Additional Paid-in Capital [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
4.50% Senior Notes due 2029
4.500% Senior Notes due 2029 [Member]
4.500% Senior Notes due 2029
Redemption price (as a percent)
Debt Instrument, Redemption Price, Percentage
Acquired customer relationships
Customer Relationships [Member]
Other items, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Recently adopted accounting pronouncements and Recently issued accounting pronouncements not yet adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Diluted (in usd per share)
Earnings Per Share, Diluted
Change in goodwill
Goodwill, Period Increase (Decrease)
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Name
Measure Name
State
State and Local Jurisdiction [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Total current tax provision
Current Income Tax Expense (Benefit)
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Vested and expected to vest, weighted-average contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Percentage of options vested (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Number of operating segments
Number of Operating Segments
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Percent of employees eligible earnings (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Interest On Long-Term Debt, Fiscal Year Maturity [Abstract]
Interest On Long-Term Debt, Fiscal Year Maturity [Abstract]
Interest On Long-Term Debt, Fiscal Year Maturity
Amortization of acquired intangible assets
Amortization Of Acquired Intangible
Amortization of Acquired Intangible
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Self-insurance
Self Insurance Reserve [Policy Text Block]
Federal research and development credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Period increase in unrecognized tax benefit
Unrecognized Tax Benefits, Period Increase (Decrease)
Other, net
Deferred Tax Liabilities, Other
Sales and marketing
Selling and Marketing Expense
Income tax provision (benefit)
Total income tax provision (benefit)
Income Tax Expense (Benefit)
Stated interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Supplemental cash flow data:
Supplemental Cash Flow Information [Abstract]
Recognition period for stock-based compensation (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Decreases as a result of settlement
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Acquisitions of HSA portfolios
Payments to Acquire Intangible Assets
Total other expense
Nonoperating Income (Expense)
Service revenue
Service [Member]
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Auditor Firm ID
Auditor Firm ID
Effective income tax benefit rate
Effective Income Tax Rate Reconciliation, Percent
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Income from operations
Operating Income (Loss)
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Total liabilities and stockholders’ equity
Liabilities and Equity
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Accrued compensation
Employee-related Liabilities, Current
Performance Restricted Stock Units, Subject To Market Conditions
Performance Restricted Stock Units, Subject To Market Conditions [Member]
Performance Restricted Stock Units, Subject To Market Conditions
Additional paid-in capital
Additional Paid in Capital
Schedule of Other Expense, Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Exercised, minimum (in usd per share)
Share-Based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Lower Range Limit, Exercised
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit, Exercised
Grant date fair value
Share-Based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Grants In Period, Fair Value
Share-Based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Grants In Period, Fair Value
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Legal Entity [Axis]
Legal Entity [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Total
Lessee, Operating Lease, Liability, To Be Paid, Including Leases Not Yet Commenced
Lessee, Operating Lease, Liability, To Be Paid, Including Leases Not Yet Commenced
Right-of-use assets obtained in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan Disclosure [Line Items]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Individual:
Individual [Axis]
Weighted-average number of shares used in computing net income (loss) per share:
Weighted Average Number Of Shares Used In Computing Net Income Per Share Attributable To Common Stockholders, Basic And Diluted [Abstract]
Weighted Average Number Of Shares Used In Computing Net Income Per Share Attributable To Common Stockholders, Basic And Diluted [Abstract]
Forfeited (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Revenue, remaining performance obligation, expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Product and Service [Axis]
Product and Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
2027
Contractual Obligation, to be Paid, Year Two
Unrecognized tax benefits recorded on the consolidated balance sheet
Unrecognized Tax Benefit, Net
Unrecognized Tax Benefit, Net
Accounts receivable
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block]
Operating expenses
Operating Expenses [Abstract]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Schedule of Estimated Useful Life of Property and Equipment
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Other long-term liabilities
Deferred Charges, Policy [Policy Text Block]
Sublease income
Sublease Income
Outstanding, beginning balance (in usd per share)
Outstanding, ending balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
2030
Contractual Obligation, to be Paid, Year Five
Less: unamortized discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Share Repurchase Program [Line Items]
Share Repurchase Program [Line Items]
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Vested and expected to vest (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Custodial revenue
Financial Service, Other [Member]
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Opening balance (in usd per share)
Ending balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Union Mesa
Union Mesa [Member]
Union Mesa
Credit losses from trade receivables
Accounts Receivable, Credit Loss Expense (Reversal)
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]
Passive Custodial Funds
Passive Custodial Funds [Member]
Passive Custodial Funds
Principal amount
Principal amount
Long-Term Debt, Gross
Exercise Price
Award Exercise Price
2026
Other Commitment, to be Paid, Year One
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Supplemental financial statement information
Additional Financial Information Disclosure [Text Block]
Net income (loss) per share
Earnings Per Share [Text Block]
Accrued compensation
Increase (Decrease) in Employee Related Liabilities
Arrangement Duration
Trading Arrangement Duration
Operating loss carryforwards
Operating Loss Carryforwards
Intangible assets and goodwill
Goodwill and Intangible Assets Disclosure [Text Block]
Stockholders’ equity
Equity, Attributable to Parent [Abstract]
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
Income tax provision (benefit)
Income Tax, Policy [Policy Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Excessive employee remuneration
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Employee Remuneration Payments, Amount
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Employee Remuneration Payments, Amount
Facility term (in years)
Debt Instrument, Term
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
All Individuals
All Individuals [Member]
Proceeds from Lines of Credit
Proceeds from Lines of Credit
Acquired trade names and trademarks
Trademarks and Trade Names [Member]
PEO
PEO [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
Other income, net
Total other income, net
Other Nonoperating Income (Expense)
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Entity Public Float
Entity Public Float
Remaining operating lease terms (in years)
Lessee, Operating Lease, Remaining Lease Term
Compensation not yet recognized, other than options
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Performance Restricted Stock Units, Subject To Certain Financial Criteria
Performance Restricted Stock Units, Subject To Certain Financial Criteria [Member]
Performance Restricted Stock Units, Subject To Certain Financial Criteria
Exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Deferred tax rate adjustment due to state apportionment changes
Effective Income Tax Rate Reconciliation, Deferred Taxes, State Apportionment Changes
Effective Income Tax Rate Reconciliation, Deferred Taxes, State Apportionment Changes
Unused capacity commitment fee
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
BenefitWallet HSA Portfolio
BenefitWallet HSA Portfolio [Member]
BenefitWallet HSA Portfolio
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Other expense
Other Nonoperating Income (Expense) [Abstract]
Interest income
Investment Income, Nonoperating
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]
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Total long-term liabilities
Liabilities, Noncurrent
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Deferred tax asset, valuation allowance
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Total operating expenses
Operating Expenses
Deferred tax liability
Deferred Income Tax Liabilities, Net
Number of HSAs transferred
Asset Acquisition, Number Of Customer Accounts Transferred
Asset Acquisition, Number Of Customer Accounts Transferred
Schedule of Restricted Stock Unit Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Total purchase price
Health Savings Account (HSA) Assets, Total Purchase Price To Transfer
Health Savings Account (HSA) Assets, Total Purchase Price To Transfer
Other assets
Increase (Decrease) in Other Operating Assets
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Long-term liabilities
Liabilities, Noncurrent [Abstract]
Secured Overnight Financing Rate (SOFR)
Secured Overnight Financing Rate (SOFR) [Member]
PEO Total Compensation Amount
PEO Total Compensation Amount
Federal
Deferred Federal Income Tax Expense (Benefit)
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Accrued interest
Interest Payable, Current
Vested and expected to vest, weighted-average exercise price (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Common stock
Common Stock [Member]
Measure:
Measure [Axis]
Issuance of common stock
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Range of exercise prices
Share-Based Payment Arrangement, Option, Exercise Price Range, Beginning of Period [Abstract]
Increases as a result of tax positions taken during the current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
2028
Contractual Obligation, to be Paid, Year Three
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
October 1, 2024
Debt Instrument, Redemption, Period One [Member]
Acquired customer relationships
401(k) Customer Relationships [Member]
401(k) Customer Relationships [Member]
Line of Credit
Line of Credit [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Intangible assets, net
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Entity Central Index Key
Entity Central Index Key
2030
Long-Term Debt, Maturity, Year Five
General and administrative
General and Administrative Expense [Member]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Unrecognized tax benefits, income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Stockholders' equity
Equity [Text Block]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Preferred stock par value (in usd per share)
Preferred Stock, Par or Stated Value Per Share
Less: current portion of long-term debt
Long-Term Debt, Current Maturities
Operating lease not yet commenced term of contract (in years)
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Minimum net worth above custodial assets (as a percent)
Minimum Net Worth Above Custodial Assets
Minimum Net Worth Above Custodial Assets
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Restricted stock awards
Restricted Stock [Member]
Entity Shell Company
Entity Shell Company
Paid using cash on hand
Health Savings Account (HSA) Assets, Cash Paid To Transfer
Health Savings Account (HSA) Assets, Cash Paid To Transfer
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Capitalized contract cost
Capitalized Contract Cost, Net
Title
Trading Arrangement, Individual Title
Statement [Table]
Statement [Table]
Defined Contribution Plan [Table]
Defined Contribution Plan [Table]
Counterparty Name [Axis]
Counterparty Name [Axis]
Gross unrecognized tax benefit
Gross unrecognized tax benefits at beginning of year
Gross unrecognized tax benefits at end of year
Total gross unrecognized tax benefits
Unrecognized Tax Benefits
City Area Code
City Area Code
Asset acquisition, transferred, transaction cost
Asset Acquisition, Consideration Transferred, Transaction Cost
Current liabilities
Liabilities, Current [Abstract]
Auditor Location
Auditor Location
Incremental contract costs
Deferred Tax Liabilities, Incremental Contract Costs
Deferred Tax Liabilities, Incremental Contract Costs
Interest expense paid in cash
Interest Paid, Excluding Capitalized Interest, Operating Activities
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Maximum leverage ratio
Debt Instrument, Covenant, Maximum Net Leverage Ratio
Debt Instrument, Covenant, Maximum Net Leverage Ratio
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Senior Notes
Senior Notes [Member]
Supplemental disclosures of non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Accounts payable, accrued liabilities, and other current liabilities
Increase (Decrease) in Accrued Liabilities
Repurchases of common stock
Payments for Repurchase of Common Stock
2028
Long-Term Debt, Maturity, Year Three
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Long-term debt, net of issuance costs
Long-term debt, net
Long-Term Debt, Excluding Current Maturities
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Weighted-average grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Lease payments, not yet commenced
Unrecorded Unconditional Purchase Obligation
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Income taxes
Income Tax Disclosure [Text Block]
Summary of business and significant accounting policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Repurchases of common stock
Common stock repurchases
Stock Repurchased and Retired During Period, Value
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Other non-deductible or non-taxable items, net
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Numerator (basic and diluted):
Net Income (Loss) Attributable to Parent [Abstract]
Equity [Abstract]
Accumulated earnings
Retained Earnings (Accumulated Deficit)
Repurchases of common stock (in shares)
Common stock repurchases (in shares)
Stock Repurchased and Retired During Period, Shares
General and administrative
General and Administrative Expense
Deferred taxes
Deferred Income Taxes and Tax Credits
Litigation settlement, amount awarded to other party
Litigation Settlement, Amount Awarded to Other Party
2027
Long-Term Debt, Maturity, Year Two
Schedule of Transfers to HealthEquity
Asset Acquisition [Table Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Lessee, operating lease, abated rent, period
Lessee, Operating Lease, Abated Rent, Period
Lessee, Operating Lease, Abated Rent, Period
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Present value of lease liabilities
Operating Lease, Liability
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Accruals and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Underlying Securities
Award Underlying Securities Amount
401(k)
401(k) [Member]
401(k) [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Credit Facility [Axis]
Credit Facility [Axis]
Amendment Flag
Amendment Flag
Fair value of the notes
Long-Term Debt, Fair Value
Entity Registrant Name
Entity Registrant Name
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Depreciation and amortization
Depreciation, Depletion and Amortization
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Gross profit
Gross Profit
State
Deferred State and Local Income Tax Expense (Benefit)
Fair Value as of Grant Date
Award Grant Date Fair Value
Level 2
Fair Value, Inputs, Level 2 [Member]
Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Debt issuance costs, net
Debt Issuance Costs, Net
Indebtedness
Debt Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Amortization of capitalized contract costs
Capitalized Contract Cost, Amortization
Other Commitment, Fiscal Year Maturity [Abstract]
Other Commitment, Fiscal Year Maturity [Abstract]
Paid using borrowings under the Prior Revolving Credit Facility
Health Savings Account (HSA) Assets, Payment Made Under Revolving Credit Facility
Health Savings Account (HSA) Assets, Payment Made Under Revolving Credit Facility
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Principal amount
Debt Instrument, Face Amount
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Schedule of Stock-Based Compensation
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Principles of consolidation
Consolidation, Policy [Policy Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Common stock, $0.0001 par value, 900,000 shares authorized, 86,536 and 86,127 shares issued and outstanding as of January 31, 2025 and 2024, respectively
Common Stock, Value, Issued
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Merger integration
Business Combination, Integration Related Costs
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
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]
Vested and expected to vest, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Exercise of common stock options receivable
Exercise of Stock Options Receivable
Exercise of Stock Options Receivable
Auditor Name
Auditor Name
Other, net
Deferred Tax Assets, Other
WageWorks Inc.
WageWorks Inc. [Member]
WageWorks Inc. [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [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]
Preferred stock, $0.0001 par value, 100,000 shares authorized, no shares issued and outstanding as of January 31, 2025 and 2024
Preferred Stock, Value, Issued
State income tax provision (benefit), net of federal tax provision (benefit)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Useful life of property, plant and equipment (in years)
Property, Plant and Equipment, Useful Life
Number of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Long-term Debt, Fiscal Year Maturity [Abstract]
Long-Term Debt, Fiscal Year Maturity [Abstract]
Total gross deferred tax liabilities
Deferred Tax Liabilities, Gross
Basic (in usd per share)
Earnings Per Share, Basic
Excess tax (benefit) shortfall on stock-based compensation expense, net
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Operating cash flows from operating leases
Operating Lease, Payments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Total
Contractual Obligation
Expiration period after termination (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Prior Credit Agreement
Prior Credit Agreement [Member]
Prior Credit Agreement
Operating lease liabilities, non-current
Increase (Decrease) In Operating Lease, Liability, Noncurrent
Increase (Decrease) In Operating Lease, Liability, Noncurrent
2026
Contractual Obligation, to be Paid, Year One
Purchases of property and equipment included in accounts payable or accrued liabilities
Capital Expenditures Incurred but Not yet Paid
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Property and equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Total current liabilities
Liabilities, Current
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]
Denominator (diluted):
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Unrecognized stock compensation expense related to options to be recognized in future
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Total assets
Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Total cost of revenue
Cost of Goods and Services Sold
Long-Term Line of Credit
Long-Term Line of Credit
Performance units awarded (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Credit spread adjustment on variable rate (as a percent)
Debt Instrument, Credit Spread Adjustment On Variable Rate
Debt Instrument, Credit Spread Adjustment On Variable Rate
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Other long-term liabilities
Other Liabilities, Noncurrent
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Minimum interest coverage ratio
Debt Instrument, Covenant, Minimum Interest Coverage Ratio
Debt Instrument, Covenant, Minimum Interest Coverage Ratio
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Commitments and contingencies (see Note 6)
Commitments and Contingencies
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Asset acquisitions and Business combinations
Business Combinations Policy [Policy Text Block]
RSUs and PRSUs
Restricted Stock Units And Performance Restricted Stock Units [Member]
Restricted Stock Units And Performance Restricted Stock Units
Performance restricted stock units
Performance Restricted Stock Units [Member]
Performance Restricted Stock Units [Member]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Increase in goodwill due to measurement period adjustments, net
Noncash Changes In Goodwill, Measurement Period Adjustments
Noncash Changes In Goodwill, Measurement Period Adjustments
Termination Date
Trading Arrangement Termination Date
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Thereafter
Contractual Obligation, to be Paid, after Year Five
2026
Long-Term Debt, Maturity, Year One
Stock-based compensation
Share-Based Payment Arrangement [Text Block]
Entity Address, City or Town
Entity Address, City or Town
Proceeds from long-term debt
Proceeds from Issuance of Long-Term Debt
Goodwill
Deferred Tax Liabilities, Goodwill
Deferred tax assets:
Deferred Tax Assets, Gross [Abstract]
Interest expense
Interest Expense, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
2030
Interest On Long-Term Debt, To Be Paid, Year Five
Interest On Long-Term Debt, To Be Paid, Year Five
Client-held funds
Client Held Funds [Policy Text Block]
Client Held Funds [Policy Text Block]
Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Net income (loss)
Net income (loss)
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Unrecognized tax benefits, income tax penalties and interest expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Employer matching contribution expense
Defined Contribution Plan, Employer Discretionary Contribution Amount
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Loss Contingencies [Table]
Loss Contingencies [Table]
Schedule of Useful Lives of Intangible Assets
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Capitalized research and development
Deferred Tax Assets, Capitalized Research and Development Costs
Deferred Tax Assets, Capitalized Research and Development Costs
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]
Entity File Number
Entity File Number
Right-of-use assets
Deferred Tax Liabilities, Leasing Arrangements
Document Fiscal Year Focus
Document Fiscal Year Focus
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Federal
Current Federal Tax Expense (Benefit)
Entity Address, Address Line Two
Entity Address, Address Line Two
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Denominator (basic):
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Name
Forgone Recovery, Individual Name
Exercisable, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Document Period End Date
Document Period End Date
Research and development credits
Deferred Tax Assets, Tax Credit Carryforwards, Research, Noncurrent
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.
Other non-cash items
Other Noncash Income (Expense)
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Customary Base Rate
Base Rate [Member]
Gross lease liabilities
Lessee, Operating Lease, Liability, to be Paid
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Insider Trading Arrangements [Line Items]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Operating lease right-of-use assets
Increase Decrease In Operating Lease Right Of Use Asset
Increase Decrease In Operating Lease Right Of Use Asset
Deferred revenue
Contract with Customer, Liability, Revenue Recognized
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Document Transition Report
Document Transition Report
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated earnings
Retained Earnings [Member]
Other assets
Other Assets [Policy Text Block]
Other Assets [Policy Text Block]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Basic (in shares)
Weighted-average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Thereafter
Other Commitment, to be Paid, after Year Five
Liability for self-insured medical claims
Self Insurance Reserve, Current
Purchases of software and capitalized software development costs
Payments for Software
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Amortization of debt issuance costs
Amortization of Debt Issuance Costs and Discounts
Sublease income to be received
Sublease Income, To Be Received
Sublease Income, To Be Received
2028
Other Commitment, to be Paid, Year Three
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Prepaid expense
Prepaid Expense
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Expiration period from termination of employment (in days)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period from Termination of Employment
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period from Termination of Employment
Entity Filer Category
Entity Filer Category
Software and software development costs
Computer Software And Capitalized Software Development Costs [Member]
Computer Software And Capitalized Software Development Costs [Member]
Remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Cost of revenue
Cost of Revenue [Abstract]
Letter of Credit
Letter of Credit [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Company Selected Measure Name
Company Selected Measure Name