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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of December 31, 2024 and 2023, accounts payable and accrued liabilities consisted of the following:

			2024						2023
			(in thousands)
Funds held for customers			$	938,416					$	817,180
Trade accounts payable			320,085						290,437
Compensation and benefits			248,970						276,441
Contract liabilities			242,769						229,686
Payment network fees			222,621						246,102
Income taxes			209,037						139,825
Interest			171,220						166,039
Third-party commissions			87,431						93,387
Operating leases			71,607						81,696
Miscellaneous taxes and withholdings			69,523						59,601
Third-party processing fees			36,251						29,593
Unclaimed property			24,413						22,560
Audit and legal			22,995						22,748
Current portion of accrued buyout liability(1)			14,358						13,719
Other			400,228						335,965
			$	3,079,924					$	2,824,979

(1) The noncurrent portion of accrued buyout liability of $23.5 million and $69.1 million is included in other noncurrent liabilities in the consolidated balance sheets as of December 31, 2024 and 2023, 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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