Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

	March 31, 2021			December 31, 2020
	(In thousands)
Accrued merchant settlement	$	220,484	$	$	213,067
Accrued merchant fees	28,503			24,869
Accrued processing costs	15,103			11,676
Accrued taxes	15,744			22,217
Accrued cash-in-transit	11,031			8,549
Accrued interest	9,172			5,537
Accrued compensation	9,156			17,849
Accrued cash management fees	8,647			7,742
Accrued maintenance	8,552			6,513
Accrued purchases	6,446			8,084
Accrued telecommunications costs	1,377			2,011
Other accrued expenses	38,800			38,171
Total accrued liabilities	$	373,015		$	366,285