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Nature of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Summary of Other Current Liabilities | Other current liabilities include the following (in thousands):
| December 31,
| 2022 |  | 2021
Vendor financed licenses | $ | 13,525 |  |  | $ | 12,521 |
Operating lease liabilities | 11,218 |  |  | 11,518 |
Accrued interest | 9,067 |  |  | 8,776 |
Royalties payable | 3,726 |  |  | 4,102 |
Other | 65,109 |  |  | 42,677 |
Total other current liabilities | $ | 102,645 |  |  | $ | 79,594 |
Summary of Property and Equipment Estimated Useful Lives and Balances | As of December 31, 2022 and 2021, net property and equipment consisted of the following (in thousands):
|  |  | December 31,
| Useful Lives |  | 2022 |  | 2021
Computer and office equipment | 3 - 5 years |  | $ | 132,133 |  |  | $ | 127,352 |
Leasehold improvements | Lesser of useful life of improvement or remaining life of lease |  | 34,159 |  |  | 34,460 |
Building and improvements | 7 - 30 years |  | 15,061 |  |  | 14,853 |
Furniture and fixtures | 7 years |  | 10,200 |  |  | 9,733 |
Land | Non-depreciable |  | 1,785 |  |  | 1,785 |
Property and equipment, gross |  |  | 193,338 |  |  | 188,183 |
Less: accumulated depreciation |  |  | (140,839) |  |  | (125,133) |
Property and equipment, net |  |  | $ | 52,499 |  |  | $ | 63,050 |
Summary of Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill attributable to each reporting unit during the year ended December 31, 2022 were as follows (in thousands):
|  | Banks |  | Merchants |  | Billers |  | Total
Balance, December 31, 2021 |  | $ | 725,903 |  |  | $ | 137,289 |  |  | $ | 417,034 |  |  | $ | 1,280,226 |
Divestiture (1) |  | (54,200) |  |  | — |  |  | — |  |  | (54,200) |
Balance, December 31, 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.

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