CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 167,398	$ 196,462
Receivables, net of allowances of $1,517 and $1,269, respectively	459,253	445,866
Settlement assets	447,171	397,346
Prepaid expenses	43,995	29,876
Other current assets	26,628	19,564
Total current assets	1,144,445	1,089,114
Noncurrent assets
Accrued receivables, net	357,813	391,719
Property and equipment, net	38,041	37,363
Operating lease right-of-use assets	24,687	28,733
Goodwill	1,230,984	1,231,128
Deferred income taxes, net	68,699	73,124
Other noncurrent assets	26,549	29,141
TOTAL ASSETS	3,095,270	3,104,907
Current liabilities
Accounts payable	66,457	64,931
Settlement liabilities	444,734	396,034
Employee compensation	38,318	56,142
Current portion of long-term debt	40,973	40,941
Deferred revenue	75,654	73,637
Other current liabilities	57,296	73,958
Total current liabilities	723,432	705,643
Noncurrent liabilities
Deferred revenue	13,024	13,620
Long-term debt	781,204	776,667
Deferred income taxes, net	37,361	38,514
Operating lease liabilities	18,562	22,609
Other noncurrent liabilities	24,943	28,776
Total liabilities	1,598,526	1,585,829
Commitments and contingencies
Stockholders’ equity
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at June 30, 2026, and December 31, 2025	0	0
Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at June 30, 2026, and December 31, 2025	702	702
Additional paid-in capital	761,821	761,523
Retained earnings	1,894,847	1,824,743
Treasury stock, at cost, 39,301,314 and 37,812,984 shares at June 30, 2026, and December 31, 2025, respectively	(1,052,735)	(964,752)
Accumulated other comprehensive loss	(107,891)	(103,138)
Total stockholders’ equity	1,496,744	1,519,078
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	3,095,270	3,104,907
Software for internal use
Noncurrent assets
Intangible assets, net	67,896	77,523
Total other intangible assets
Noncurrent assets
Intangible assets, net	$ 136,156	$ 147,062

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).

Name:	us-gaap_AccountsPayableCurrent
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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2