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

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Summary of Other Current Liabilities

Other current liabilities include the following (in thousands):

	December 31,
	2022		2021
Vendor financed licenses	$	13,525	$	12,521
Operating lease liabilities	11,218		11,518
Accrued interest	9,067		8,776
Royalties payable	3,726		4,102
Other	65,109		42,677
Total other current liabilities	$	102,645	$	79,594

Summary of Property and Equipment Estimated Useful Lives and Balances

As of December 31, 2022 and 2021, net property and equipment consisted of the following (in thousands):

		December 31,
	Useful Lives	2022		2021
Computer and office equipment	3 - 5 years	$	132,133	$	127,352
Leasehold improvements	Lesser of useful life of improvement or remaining life of lease	34,159		34,460
Building and improvements	7 - 30 years	15,061		14,853
Furniture and fixtures	7 years	10,200		9,733
Land	Non-depreciable	1,785		1,785
Property and equipment, gross		193,338		188,183
Less: accumulated depreciation		(140,839)		(125,133)
Property and equipment, net		$	52,499	$	63,050

Summary of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill attributable to each reporting unit during the year ended December 31, 2022 were as follows (in thousands):

	Banks		Merchants		Billers		Total
Balance, December 31, 2021	$	725,903	$	137,289	$	417,034	$	1,280,226
Divestiture (1)	(54,200)		—		—		(54,200)
Balance, December 31, 2022	$	671,703	$	137,289	$	417,034	$	1,226,026

(1) In connection with the divestiture, $54.2 million of goodwill from the Banks segment was allocated to the net assets sold. See Note 3, Divestiture, for further information on the divestiture.