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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 33,786 $ 55,146
Total restricted cash 279,594 596,616
Accounts receivable, net of allowance of $10,772 and $11,155 at March 31, 2022 and December 31, 2021, respectively 91,770 102,726
Customer funds receivable 2,049 977
Prepaid expenses and other current assets 99,913 95,506
Total current assets 507,112 850,971
Property and equipment, net 112,675 111,428
Operating lease right-of-use assets 51,808 53,883
Software development costs, net 126,766 121,377
Goodwill 1,056,794 1,058,640
Intangible assets, net 683,348 698,052
Other assets 90,194 77,266
Total assets 2,628,697 2,971,617
Current liabilities:    
Trade accounts payable 39,490 22,067
Accrued expenses and other current liabilities 72,195 100,096
Due to customers 278,179 594,273
Debt, current portion 18,116 18,697
Deferred revenue, current portion 350,952 374,499
Total current liabilities 758,932 1,109,632
Debt, net of current portion 963,109 937,483
Deferred tax liability 144,590 148,465
Deferred revenue, net of current portion 4,725 4,247
Operating lease liabilities, net of current portion 50,785 53,386
Other liabilities 1,506 1,344
Total liabilities 1,923,647 2,254,557
Commitments and contingencies (see Note 10)
Stockholders' equity:    
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares outstanding 0 0
Preferred stock; 20,000,000 shares authorized, none outstanding $ 0 $ 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 180,000,000 180,000,000
Common stock, shares issued 67,658,172 66,165,666
Common stock, $0.001 par value; 180,000,000 shares authorized, 67,658,172 and 66,165,666 shares issued at March 31, 2022 and December 31, 2021, respectively $ 68 $ 66
Additional paid-in capital $ 993,223 $ 968,927
Treasury stock, shares 14,715,944 14,182,805
Treasury stock, at cost; 14,715,944 and 14,182,805 shares at March 31, 2022 and December 31, 2021, respectively $ (535,585) $ (500,911)
Accumulated other comprehensive income 15,295 6,522
Retained earnings 232,049 242,456
Total stockholders' equity 705,050 717,060
Total liabilities and stockholders' equity $ 2,628,697 $ 2,971,617