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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 290,578 $ 273,645
Restricted cash 23,780 24,594
Accounts receivable, net 156,894 137,501
Settlement assets 30,603 31,942
Prepaid expenses and other assets 68,788 61,383
Total current assets 570,643 529,065
Debt securities available-for-sale, at fair value 1,375 913
Equity securities, at fair value 5,557 4,976
Investments in equity investees 28,691 29,472
Property and equipment, net 62,492 62,059
Operating lease right-of-use asset 8,941 10,131
Goodwill 771,403 726,901
Other intangible assets, net 447,016 430,885
Deferred tax asset 42,440 33,877
Derivative asset 201 4,338
Other long-term assets 22,586 24,994
Total assets 1,961,345 1,857,611
Current Liabilities:    
Accrued liabilities 117,877 124,553
Accounts payable 52,821 58,729
Contract liability 23,556 25,274
Income tax payable 6,073 8,981
Current portion of long-term debt 23,867 23,867
Current portion of operating lease liability 4,888 6,229
Settlement liabilities 30,677 32,027
Total current liabilities 259,759 279,660
Long-term debt 914,865 925,062
Deferred tax liability 44,575 44,810
Contract liability - long term 51,054 55,003
Operating lease liability - long-term 5,048 4,924
Derivative liability 5,063 1,351
Other long-term liabilities 24,277 27,540
Total liabilities 1,304,641 1,338,350
Commitments and contingencies (Note 14)
Redeemable non-controlling interests 41,353 43,460
Stockholders’ equity    
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued 0 0
Common stock, par value $0.01; 206,000,000 shares authorized; 63,982,005 shares issued and outstanding as of June 30, 2025 (December 31, 2024 - 63,614,077) 640 636
Additional paid-in capital 6,956 7,003
Accumulated earnings 666,393 599,608
Accumulated other comprehensive loss, net of tax (61,659) (134,723)
Total stockholders’ equity 612,330 472,524
Non-redeemable non-controlling interest 3,021 3,277
Total equity 615,351 475,801
Total liabilities and equity $ 1,961,345 $ 1,857,611