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Settlement Assets and Obligations (Tables)

9 Months Ended

Sep. 30, 2021

Settlement Assets [Abstract]

Schedule of settlement assets and liabilities

		As of
(in thousands)		September 30, 2021				December 31, 2020
Settlement assets:
Settlement cash and cash equivalents		$	259,727			$	188,191
Settlement restricted cash		52,433				76,674
Accounts receivable, net of credit losses of $31,220 and $35,800		478,760				641,955
Prepaid expenses and other current assets		137,820				234,055
Total settlement assets		$	928,740			$	1,140,875
Settlement obligations:
Trade account payables		$	319,193			$	571,175
Accrued expenses and other current liabilities		609,547				569,700
Total settlement obligations		$	928,740			$	1,140,875

Schedule of cash and cash equivalents restricted cash

		As of
(in thousands)		September 30, 2021				December 31, 2020				September 30, 2020				December 31, 2019
Cash and cash equivalents		$	1,048,466			$	1,420,255			$	1,008,183			$	786,081
Restricted cash		3,626				3,334				14,204				34,301
ATM cash		669,686				411,054				409,683				665,641
Settlement cash and cash equivalents		259,727				188,191				272,467				282,188
Settlement restricted cash		52,433				76,674				44,158				49,168
Cash and cash equivalents and restricted cash at end of period		$	2,033,938			$	2,099,508			$	1,748,695			$	1,817,379