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Supplemental balance sheet and cash flow information (accrued liabilities, supplemental cash flow information) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Accrued liabilities |  |  |  |  |
Deferred revenue | [1] | $ 28,250 |  | $ 31,605 |
Employee bonuses, including sales incentives |  | 15,643 |  | 33,422 |
Interest |  | 14,610 |  | 9,493 |
Operating lease liabilities |  | 12,057 |  | 12,406 |
Customer rebates |  | 9,382 |  | 10,100 |
Prepaid product discounts |  | 8,071 |  | 2,583 |
Wages and payroll liabilities, including vacation |  | 7,843 |  | 10,321 |
Restructuring and integration (Note 8) |  | 6,363 |  | 3,755 |
Other |  | 46,617 |  | 35,908 |
Accrued liabilities |  | 148,836 |  | 149,593 |
Deferred revenue recognized |  | 12,318 | $ 14,644 |  |
Supplemental cash flow information |  |  |  |  |
Cash and cash equivalents |  | 30,316 | 23,544 | 34,399 |
Restricted cash and restricted cash equivalents included in settlement processing assets |  | $ 34,019 | $ 108,227 |  |
Restricted cash and restricted cash equivalents included in settlement processing assets [Extensible Enumeration] |  | Settlement processing assets | Settlement processing assets |  |
Non-current restricted cash included in other non-current assets |  | $ 2,950 | $ 3,073 |  |
Total cash, cash equivalents, restricted cash, and restricted cash equivalents |  | $ 67,285 | $ 134,844 | $ 309,153 | $ 458,033
[1] | Revenue recognized for amounts included in deferred revenue at the beginning of the period was $12,318 for the quarter ended March 31, 2025 and $14,644 for the quarter ended March 31, 2024.

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