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Nature of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Accounting Policies [Abstract] |
Components of Other Current Assets and Other Current Liabilities | Other Current Assets and Other Current Liabilities
|  | December 31, |
(in thousands) |  | 2018 |  |  | 2017 |
Settlement deposits |  | $ | 23,651 |  |  | $ | 22,282 |
Settlement receivables |  |  | 8,605 |  |  |  | 30,063 |
Other |  |  | 7,574 |  |  |  | 5,781 |
Total other current assets |  | $ | 39,830 |  |  | $ | 58,126 |
|  | December 31, |
(in thousands) |  | 2018 |  |  | 2017 |
Settlement payables |  | $ | 31,605 |  |  | $ | 48,953 |
Accrued interest |  |  | 8,407 |  |  |  | 7,291 |
Vendor financed licenses |  |  | 3,551 |  |  |  | 1,862 |
Royalties payable |  |  | 11,318 |  |  |  | 9,264 |
Other |  |  | 33,173 |  |  |  | 35,534 |
Total other current liabilities |  | $ | 88,054 |  |  | $ | 102,904 |
Property and Equipment Estimated Useful Lives and Balances | As of December 31, 2018 and 2017, net property and equipment consisted of the following (in thousands):
|  |  | Useful Lives |  |  |  | 2018 |  |  |  | 2017 |
Computer and office equipment |  |  | 3 - 5 years |  |  | $ | 129,359 |  |  | $ | 123,804 |
Leasehold improvements |  |  | Lesser of useful life of improvement or remaining life of lease |  |  |  | 32,096 |  |  |  | 32,364 |
Furniture and fixtures |  |  | 7 years |  |  |  | 12,500 |  |  |  | 12,158 |
Building and improvements |  |  | 7 - 30 years |  |  |  | 14,381 |  |  |  | 12,651 |
Land |  |  | Non depreciable |  |  |  | 1,785 |  |  |  | 1,785 |
|  |  |  |  |  |  | 190,121 |  |  |  | 182,762 |
Less: accumulated depreciation |  |  |  |  |  |  | (117,392 | ) |  |  | (102,534 | )
Property and equipment, net |  |  |  |  |  | $ | 72,729 |  |  | $ | 80,228 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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