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v3.23.1

Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |
Accrued legal costs | [1] | $ 35,705 | $ 28,448
Derivative instruments |  | 9,419 | 323
Customer credit balances |  | 7,990 | 8,257
Operating lease liabilities, current portion |  | 7,962 | 7,723
Accrued commissions and salaries |  | 5,407 | 6,944
Taxes payable |  | 3,580 | 16,667
Contingent consideration obligations |  | 2,710 | 2,710
Accrued health care costs |  | 2,213 | 2,467
Accrued vacation costs |  | 2,019 | 2,156
Accrued transaction-based costs related to payments services |  | 1,882 | 5,059
Other liabilities |  | 7,146 | 9,542
Total accrued expenses and other liabilities |  | 86,033 | 90,296
Less: Long-term portion |  | 13,234 | 4,294
Accrued expenses and other current liabilities |  | $ 72,799 | $ 86,002
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  | Accrued expenses and other current liabilities | Accrued expenses and other current liabilities
[1] | All accrued legal costs are classified as current.

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