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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of December 31, 2023 and 2022, accounts payable and accrued liabilities consisted of the following:

			2023						2022
			(in thousands)
Funds held for customers			$	817,180					$	768,227
Trade accounts payable			290,437						229,436
Compensation and benefits			276,441						209,630
Payment network fees			246,102						210,347
Contract liabilities			229,686						226,254
Interest			166,039						128,308
Income taxes			139,825						61,949
Third-party commissions			93,387						95,192
Operating leases			81,696						80,208
Miscellaneous taxes and withholdings			59,601						42,198
Third-party processing fees			29,593						25,509
Audit and legal			22,748						28,548
Unclaimed property			22,560						31,734
Current portion of accrued buyout liability(1)			13,719						16,116
Other			334,624						288,904
			$	2,823,638					$	2,442,560

(1) The noncurrent portion of accrued buyout liability of $69.1 million and $45.4 million is included in other noncurrent liabilities in the consolidated balance sheets as of December 31, 2023 and 2022, 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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