CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 161,757	$ 196,462
Receivables, net of allowances of $1,352 and $1,269, respectively	456,831	445,866
Settlement assets	460,893	397,346
Prepaid expenses	35,705	29,876
Other current assets	17,821	19,564
Total current assets	1,133,007	1,089,114
Noncurrent assets
Accrued receivables, net	369,078	391,719
Property and equipment, net	37,528	37,363
Operating lease right-of-use assets	26,526	28,733
Software, net	72,063	77,523
Goodwill	1,231,026	1,231,128
Intangible assets, net	141,439	147,062
Deferred income taxes, net	66,233	73,124
Other noncurrent assets	27,722	29,141
TOTAL ASSETS	3,104,622	3,104,907
Current liabilities
Accounts payable	61,842	64,931
Settlement liabilities	459,870	396,034
Employee compensation	31,716	56,142
Current portion of long-term debt	40,957	40,941
Deferred revenue	79,344	73,637
Other current liabilities	65,650	73,958
Total current liabilities	739,379	705,643
Noncurrent liabilities
Deferred revenue	12,651	13,620
Long-term debt	766,438	776,667
Deferred income taxes, net	38,006	38,514
Operating lease liabilities	20,500	22,609
Other noncurrent liabilities	27,012	28,776
Total liabilities	1,603,986	1,585,829
Commitments and contingencies
Stockholders’ equity
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at March 31, 2026, and December 31, 2025	0	0
Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at March 31, 2026, and December 31, 2025	702	702
Additional paid-in capital	771,834	761,523
Retained earnings	1,863,049	1,824,743
Treasury stock, at cost, 39,160,288 and 37,812,984 shares at March 31, 2026, and December 31, 2025, respectively	(1,026,803)	(964,752)
Accumulated other comprehensive loss	(108,146)	(103,138)
Total stockholders’ equity	1,500,636	1,519,078
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 3,104,622	$ 3,104,907

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.