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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2020

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of December 31, 2020 and 2019, accounts payable and accrued liabilities consisted of the following: 

			2020						2019
			(in thousands)
Funds held for customers			$	645,863					$	392,375
Contract liabilities			217,938						193,405
Compensation and benefits			194,090						212,016
Payment network fees			166,880						154,789
Trade accounts payable			128,721						148,084
Operating lease liabilities			103,706						88,812
Third-party commissions			74,391						68,592
Miscellaneous taxes and withholdings			68,048						48,738
Interest			62,865						61,296
Audit and legal			44,146						26,080
Unclaimed property			32,497						26,331
Third-party processing fees			24,619						28,041
Settlement of common share repurchases			20,000						17,200
Current portion of accrued buyout liability(1)			16,180						14,817
Income taxes payable			13,517						56,426
Other			247,923						285,164
			$	2,061,384					$	1,822,166

(1) The noncurrent portion of accrued buyout liability of $30.7 million and $34.2 million is included in other noncurrent liabilities on the consolidated balance sheets as of December 31, 2020 and 2019, respectively.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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