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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
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.