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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating activities      
Net income $ 1,003,732 $ 981,890 $ 954,327
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation 120,106 109,983 92,010
Stock-based compensation 116,724 116,086 121,416
Provision for credit losses on accounts and other receivables 103,133 125,152 131,096
Amortization of deferred financing costs and discounts 7,994 7,249 7,748
Amortization of intangible assets and premium on receivables 230,982 226,621 230,272
Deferred income taxes (64,718) (46,678) (33,174)
Loss on extinguishment of debt 5,040 0 1,934
Goodwill impairment 90,000 0 0
Gain on disposition of business, net (121,310) (13,712) 0
Other non-cash operating expense, net 1,028 637 1,664
Changes in operating assets and liabilities (net of acquisitions/disposition):      
Accounts and other receivables (176,931) (210,261) (598,674)
Prepaid expenses and other current assets 9,166 69,287 (17,543)
Derivative assets and liabilities, net (15,414) (33,278) (11,260)
Other assets (32,189) 54,180 (41,068)
Accounts payable, accrued expenses and customer deposits 663,222 713,976 (83,951)
Net cash provided by operating activities 1,940,565 2,101,132 754,797
Investing activities      
Acquisitions, net of cash acquired (821,924) (428,327) (216,917)
Purchases of property and equipment (175,176) (153,822) (151,428)
Proceeds from disposition of a business, net of cash disposed 185,506 197,025 0
Other 4,117 4,401 0
Net cash used in investing activities (807,477) (380,723) (368,345)
Financing activities      
Proceeds from issuance of common stock 428,224 113,742 49,404
Repurchase of common stock (1,287,998) (686,859) (1,405,200)
Borrowings on securitization facility, net 16,000 20,000 169,000
Deferred financing costs (8,493) (376) (10,355)
Proceeds from notes payable 825,000 0 3,000,000
Principal payments on notes payable (140,050) (94,000) (2,824,000)
Borrowings from revolver 9,989,000 8,734,960 7,236,000
Payments on revolver (9,278,000) (9,118,960) (6,526,000)
(Payments on) borrowings from swing line of credit, net (140,713) 135,568 194
Other 2,019 (2,286) (271)
Net cash provided by (used in) financing activities 404,989 (898,211) (311,228)
Effect of foreign currency exchange rates on cash (223,267) 30,157 (36,739)
Net increase in cash and cash equivalents and restricted cash 1,314,810 852,355 38,485
Cash, cash equivalents and restricted cash at beginning of period 3,141,535 2,289,180 2,250,695
Cash, cash equivalents and restricted cash at end of period 4,456,345 3,141,535 2,289,180
Supplemental cash flow information      
Cash paid for interest 496,098 448,384 229,641
Cash paid for income taxes $ 374,039 $ 408,340 $ 358,231