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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of December 31, 2021 and 2020, accounts payable and accrued liabilities consisted of the following: 

			2021						2020
			(in thousands)
Funds held for customers			$	775,852					$	645,863
Trade accounts payable			262,014						128,721
Contract liabilities			227,783						217,938
Payment network fees			187,665						166,880
Compensation and benefits			184,580						194,090
Operating lease liabilities			103,554						103,706
Third-party commissions			88,109						74,391
Audit and legal			82,108						44,146
Miscellaneous taxes and withholdings			68,323						68,048
Interest			64,591						62,865
Income taxes payable			51,818						13,517
Unclaimed property			34,744						32,497
Interest rate swap liabilities			28,777						1,330
Third-party processing fees			27,345						24,619
Current portion of accrued buyout liability(1)			22,204						16,180
Settlement of common share repurchases			—						20,000
Other			332,789						246,593
			$	2,542,256					$	2,061,384

(1) The noncurrent portion of accrued buyout liability of $44.6 million and $30.7 million is included in other noncurrent liabilities in the consolidated balance sheets as of December 31, 2021 and 2020, 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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