Nature of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Schedule of Revision of Prior Period Financial Statements and Prior Period Adjustments

A summary of the revisions to the previously reported balances are presented in the table below for comparative purposes (in thousands):

	Year Ended December 31, 2020
	As reported		Revision adjustment		As revised
Cash flows from operating activities:
Other current and noncurrent assets and liabilities	$	16,919	$	(21,407)	$	(4,488)
Net cash flows from operating activities	336,302		(21,407)		314,895
Cash flows from financing activities:
Net increase in settlement assets and liabilities	$	—	$	101,681	$	101,681
Net cash flows from financing activities	(261,570)		101,681		(159,889)
Net increase in cash and cash equivalents	$	43,976	$	80,274	$	124,250
Cash and cash equivalents, including settlement deposits, beginning of period	121,398		19,734		141,132
Cash and cash equivalents, including settlement deposits, end of period	165,374		100,008		265,382

	Year Ended December 31, 2019
	As reported		Revision adjustment		As revised
Cash flows from operating activities:
Other current and noncurrent assets and liabilities	$	(16,695)	$	(5,044)	$	(21,739)
Net cash flows from operating activities	137,649		(5,044)		132,605
Cash flows from financing activities:
Net increase in settlement assets and liabilities	$	—	$	1,127	$	1,127
Net cash flows from financing activities	667,223		1,127		668,350
Net decrease in cash and cash equivalents	$	(27,104)	$	(3,917)	$	(31,021)
Cash and cash equivalents, including settlement deposits, beginning of period	148,502		23,651		172,153
Cash and cash equivalents, including settlement deposits, end of period	121,398		19,734		141,132

Summary of Other Current Liabilities

Other current liabilities include the following (in thousands):

	December 31,
	2021		2020
Vendor financed licenses	$	12,521	$	12,901
Operating lease liabilities	11,518		13,438
Accrued interest	8,776		8,745
Royalties payable	4,102		3,959
Other	42,677		42,569
Total other current liabilities	$	79,594	$	81,612

Summary of Property and Equipment Estimated Useful Lives and Balances

As of December 31, 2021 and 2020, net property and equipment consisted of the following (in thousands):

		December 31,
	Useful Lives	2021		2020
Computer and office equipment	3 - 5 years	$	127,352	$	133,346
Leasehold improvements	Lesser of useful life of improvement or remaining life of lease	34,460		29,535
Building and improvements	7 - 30 years	14,853		14,588
Furniture and fixtures	7 years	9,733		8,539
Land	Non-depreciable	1,785		1,785
Property and equipment, gross		188,183		187,793
Less: accumulated depreciation		(125,133)		(123,059)
Property and equipment, net		$	63,050	$	64,734