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Nature of Business and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
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