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Supplemental balance sheet and cash flow information (accrued liabilities, supplemental cash flow information) (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Accrued liabilities |  |  |  |  |
Employee bonuses, including sales incentives |  | $ 34,953 |  | $ 33,422 |
Deferred revenue | [1] | 27,419 |  | 31,605 |
Consideration payable for asset purchases |  | 13,058 |  | 618 |
Interest |  | 14,420 |  | 9,493 |
Customer rebates |  | 13,997 |  | 10,100 |
Operating lease liabilities |  | 12,006 |  | 12,406 |
Wages and payroll liabilities, including vacation |  | 7,796 |  | 10,321 |
Prepaid product discounts |  | 3,973 |  | 2,583 |
Restructuring and integration (Note 8) |  | 3,889 |  | 3,755 |
Other |  | 42,215 |  | 35,290 |
Accrued liabilities |  | 173,726 |  | 149,593 |
Deferred revenue recognized |  | 25,828 | $ 30,707 |  |
Supplemental cash flow information |  |  |  |  |
Cash and cash equivalents |  | 25,803 | 41,307 | 34,399 |
Restricted cash and restricted cash equivalents included in settlement processing assets |  | 34,938 | 41,258 | 271,876 |
Non-current restricted cash included in other non-current assets |  | 2,884 | 3,030 |  |
Total cash, cash equivalents, restricted cash, and restricted cash equivalents |  | $ 63,625 | $ 85,595 | $ 309,153 | $ 458,033
[1] | Revenue recognized for amounts included in deferred revenue at the beginning of the period was $25,828 for the nine months ended September 30, 2025 and $30,707 for the nine months ended September 30, 2024.

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