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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			$	748,181					$	650,946
Trade accounts payable			249,610						206,980
Compensation and benefits			222,470						246,109
Contract liabilities			197,564						183,625
Payment network fees			221,349						244,744
Income taxes			206,917						136,395
Interest			171,220						166,039
Third-party commissions			86,955						92,827
Operating leases			58,036						64,371
Miscellaneous taxes and withholdings			57,883						53,055
Third-party processing fees			36,251						29,593
Unclaimed property			24,328						22,552
Audit and legal			15,575						16,723
Current portion of accrued buyout liability(1)			14,358						13,719
Other			315,462						255,845
			$	2,626,159					$	2,383,523

(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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