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Condensed Consolidated Financial Statements (Tables)
 9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
A summary of the revisions to the previously reported balances are presented in the table below for comparative purposes (in thousands):
Nine Months Ended September 30, 2021
As reportedRevision adjustmentAs revised
Cash flows from operating activities:
Other current and noncurrent assets and liabilities$(51,158)$(3,415)$(54,573)
Net cash flows from operating activities147,898 (3,415)144,483 
Cash flows from financing activities:
Net decrease in settlement assets and liabilities$— $(55,470)$(55,470)
Net cash flows from financing activities(138,865)(55,470)(194,335)
Net decrease in cash and cash equivalents$(23,892)$(58,885)$(82,777)
Cash and cash equivalents, including settlement deposits, beginning of period165,374 100,008 265,382 
Cash and cash equivalents, including settlement deposits, end of period141,482 41,123 182,605 
Schedule of Other Current Liabilities The components of other current liabilities are included in the following table (in thousands):
September 30, 2022December 31, 2021
Vendor financed licenses$12,520 $12,521 
Operating lease liabilities11,061 11,518 
Accrued interest3,026 8,776 
Royalties payable2,905 4,102 
Other45,595 42,677 
Total other current liabilities$75,107 $79,594 
Schedule of Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill attributable to each reporting unit during the nine months ended September 30, 2022 were as follows (in thousands):

BanksMerchantsBillersTotal
Balance, December 31, 2021
$725,903 $137,289 $417,034 $1,280,226 
Divestiture (1)(54,200)— — (54,200)
Balance, September 30, 2022
$671,703 $137,289 $417,034 $1,226,026 
(1) In connection with the divestiture, $54.2 million of goodwill from the Banks segment was allocated to the net assets sold. See Note 3, Divestiture, for further information on the divestiture.