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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of December 31, 2022 and 2021, accounts payable and accrued liabilities consisted of the following:

			2022						2021
			(in thousands)
Funds held for customers			$	768,227					$	775,852
Trade accounts payable			229,436						262,014
Contract liabilities			226,254						227,783
Payment network fees			210,347						187,665
Compensation and benefits			209,630						184,580
Interest			128,308						64,591
Third-party commissions			95,192						88,109
Operating lease liabilities			80,208						103,554
Income taxes payable			61,949						51,818
Miscellaneous taxes and withholdings			42,198						68,323
Unclaimed property			31,734						34,744
Audit and legal			28,548						82,108
Third-party processing fees			25,509						27,345
Current portion of accrued buyout liability(1)			16,116						22,204
Interest rate swap liabilities			—						28,777
Other			288,904						332,789
			$	2,442,560					$	2,542,256

(1) The noncurrent portion of accrued buyout liability of $45.4 million and $44.6 million is included in other noncurrent liabilities in the consolidated balance sheets as of December 31, 2022 and 2021, 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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