CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 199,268	$ 216,394
Receivables, net of allowances of $1,588 and $1,758, respectively	460,526	414,399
Settlement assets	446,494	318,871
Prepaid expenses	33,336	29,218
Other current assets	23,915	11,940
Total current assets	1,163,539	990,822
Noncurrent assets
Accrued receivables, net	363,064	360,079
Property and equipment, net	33,323	35,069
Operating lease right-of-use assets	28,947	28,864
Software, net	79,716	92,893
Goodwill	1,226,026	1,226,026
Intangible assets, net	151,192	165,377
Deferred income taxes, net	84,316	72,713
Other noncurrent assets	30,780	53,450
TOTAL ASSETS	3,160,903	3,025,293
Current liabilities
Accounts payable	55,279	45,422
Settlement liabilities	445,927	317,484
Employee compensation	47,347	55,567
Current portion of long-term debt	40,925	34,928
Deferred revenue	65,081	75,419
Other current liabilities	82,541	73,808
Total current liabilities	737,100	602,628
Noncurrent liabilities
Deferred revenue	14,580	19,304
Long-term debt	826,892	889,649
Deferred income taxes, net	50,111	39,920
Operating lease liabilities	23,213	22,592
Other noncurrent liabilities	29,825	26,873
Total liabilities	1,681,721	1,600,966
Commitments and contingencies
Stockholders’ equity
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at September 30, 2025, and December 31, 2024	0	0
Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at September 30, 2025, and December 31, 2024	702	702
Additional paid-in capital	745,347	731,927
Retained earnings	1,760,407	1,598,085
Treasury stock, at cost, 37,268,658 and 35,270,142 shares at September 30, 2025, and December 31, 2024, respectively	(924,013)	(784,914)
Accumulated other comprehensive loss	(103,261)	(121,473)
Total stockholders’ equity	1,479,182	1,424,327
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 3,160,903	$ 3,025,293

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.