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v3.20.2

Settlement Assets and Obligations (Tables) | 9 Months Ended
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Sep. 30, 2020
Settlement Assets [Abstract] |
Schedule of settlement assets and liabilities |
|  | As of
(in thousands) |  | September 30, 2020 |  | December 31, 2019
Settlement assets: |  |  |  |
Settlement cash and cash equivalents |  | $ | 272,467 |  |  | $ | 282,188 |
Settlement restricted cash |  | 44,158 |  |  | 49,168 |
Accounts receivable, net of credit losses |  | 434,828 |  |  | 574,410 |
Prepaid expenses and other current assets |  | 124,330 |  |  | 107,301 |
Total settlement assets |  | $ | 875,783 |  |  | $ | 1,013,067 |
Settlement obligations: |  |  |  |
Trade account payables |  | $ | 346,391 |  |  | $ | 504,667 |
Accrued expenses and other current liabilities |  | 529,392 |  |  | 508,400 |
Total settlement obligations |  | $ | 875,783 |  |  | $ | 1,013,067 |
Schedule of cash and cash equivalents restricted cash |
|  | As of
(in thousands) |  | September 30, 2020 |  | December 31, 2019 |  | September 30, 2019 |  | December 31, 2018
Cash and cash equivalents |  | $ | 1,008,183 |  |  | $ | 786,081 |  |  | $ | 878,492 |  |  | $ | 385,031 |
Restricted cash |  | 14,204 |  |  | 34,301 |  |  | 21,844 |  |  | 31,237 |
ATM cash |  | 409,683 |  |  | 665,641 |  |  | 603,176 |  |  | 395,378 |
Settlement cash and cash equivalents |  | 272,467 |  |  | 282,188 |  |  | 249,181 |  |  | 273,948 |
Settlement restricted cash |  | 44,158 |  |  | 49,168 |  |  | 42,062 |  |  | 45,358 |
Cash and cash equivalents and restricted cash at end of period |  | $ | 1,748,695 |  |  | $ | 1,817,379 |  |  | $ | 1,794,755 |  |  | $ | 1,130,952 |

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