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Condensed Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Components of Other Current Assets and Other Current Liabilities

Other Current Assets and Other Current Liabilities

(in thousands)		June 30, 2018				December 31, 2017
Settlement deposits		$	5,685			$	22,282
Settlement receivables			9,106				30,063
Other			6,697				5,781
Total other current assets		$	21,488			$	58,126

(in thousands)		June 30, 2018				December 31, 2017
Settlement payables		$	14,365			$	48,953
Accrued interest			7,284				7,291
Vendor financed licenses			2,089				1,862
Royalties payable			7,385				9,264
Other			27,492				35,534
Total other current liabilities		$	58,615			$	102,904

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Tabular disclosure of assets and liabilities, classified as other.

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