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Unaudited Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Cash flows from operating activities:    
Net loss $ (506) $ (333)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation and amortization of assets 18,048 17,353
Stock-based compensation 1,936 1,558
Amortization of debt issuance costs and discounts 903 848
Deferred income tax (5,716) (3,227)
Change in contingent consideration 229 0
Other non-cash items, net 14 0
Change in operating assets and liabilities:    
Accounts receivable 81 (14,440)
Prepaid expenses and other current assets 481 164
Income taxes (receivable) payable 8,666 2,913
Notes receivable (163) 98
Accounts payable and other accrued liabilities 3,916 5,316
Customer deposits and advance payments 250 (13)
Other assets and liabilities, net (462) (624)
Net cash provided by operating activities 27,677 9,613
Cash flows from investing activities:    
Additions to property, equipment and software (5,046) (2,370)
Notes receivable, net (178) 2,400
Acquisitions of assets and other investing activities (2,715) (941)
Net cash used in investing activities (7,583) (5,711)
Cash flows from financing activities:    
Repayments of long-term debt (1,550) (1,550)
Repayments of borrowings under revolving credit facility (6,000) (5,000)
Shares withheld for taxes on vested stock-based compensation (777) (156)
Dividends paid to redeemable senior preferred stockholders (11,435) (3,505)
Settlement and customer/subscriber accounts obligations, net 79,258 12,749
Payment of contingent consideration related to business combination (1,959) 0
Net cash provided by financing activities 57,537 2,538
Net increase in cash and cash equivalents, and restricted cash 77,631 6,440
Cash and cash equivalents, and restricted cash at beginning of period 560,610 518,093
Cash and cash equivalents, and restricted cash equivalents at end of period 638,241 524,533
Reconciliation of cash and cash equivalents, and restricted cash:    
Cash and cash equivalents 15,882 13,557
Restricted cash 11,012 13,588
Cash and cash equivalents included in settlement assets and customer account balances 611,347 497,388
Total cash and cash equivalents, and restricted cash 638,241 524,533
Supplemental cash flow information:    
Cash paid for interest 16,330 10,613
Non-cash investing and financing activities:    
Adjustment to value of profit interest units 596 0
Acquisition of intangible asset $ 193 $ 0