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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Taxes payable $ 29,753 $ 21,282
Accrued legal costs [1] 11,713 3,659
Customer credit balances 9,102 10,238
Operating lease liabilities, current portion 6,714 6,701
Accrued commissions and salaries 2,987 4,413
Accrued health care costs 2,387 3,865
Accrued vacation costs 2,349 2,452
Accrued transaction-based costs related to payments services 1,917 4,323
Contingent consideration obligations 1,403 1,403
Derivative instruments 92 5,540
Other liabilities 11,017 10,704
Total accrued expenses and other liabilities 79,434 74,580
Less: Long-term portion 4,163 10,258
Accrued expenses and other current liabilities $ 75,271 $ 64,322
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. See Note 9 to these unaudited, condensed consolidated financial statements for additional information about our loss contingency accruals and other legal expenses.