Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 207,177	$ 205,142
Accounts receivable, net	7,045	15,881
Other receivables	50,985	55,345
Due from related parties	1,641	2,625
Inventory	8,795	11,210
Settlement processing assets	429,923	439,269
Other current assets	10,639	20,941
Total current assets	716,205	750,413
Equipment and improvements, net	100,357	96,587
Goodwill	316,205	311,678
Intangible assets, net	310,265	313,483
Investment in unconsolidated investees	1,712	1,379
Due from related parties		109
Deferred tax asset	43,429	9,057
Other assets	24,507	25,592
Total assets	1,512,680	1,508,298
Current liabilities:
Current portion of long-term debt	45,056	103,571
Accounts payable	42,088	61,149
Accrued expenses	109,674	94,235
Settlement processing obligations	466,777	484,518
Due to related parties	5,398	7,847
Total current liabilities	668,993	751,320
Long-term debt, net of current portion	667,671	760,946
Due to related parties	560	675
Deferred tax liability	11,687	11,011
Tax receivable agreement obligations	2,205
ISO reserves	2,602	2,611
Total liabilities	1,353,718	1,526,563
Commitments and contingencies
Redeemable non-controlling interests	838,789	148,266
Shareholders'/members' equity (deficit):
Additional paid-in capital	412,845
Retained earnings	(55,076)
Accumulated deficit		(237,330)
Accumulated other comprehensive loss	(1,631)	(67,679)
Total shareholders'/members' equity (deficit)	356,146	(169,843)
Nonredeemable non-controlling interests	(1,035,973)	3,312
Total deficit	(679,827)	(166,531)
Total liabilities and deficit	1,512,680	1,508,298
Class A Common Stock
Shareholders'/members' equity (deficit):
Common stock	2
Class B Common Stock
Shareholders'/members' equity (deficit):
Common stock	4
Class D Common Stock
Shareholders'/members' equity (deficit):
Common stock	$ 2
Class A Units
Shareholders'/members' equity (deficit):
Capital units		54,453
Class C Units
Shareholders'/members' equity (deficit):
Capital units		9,463
Class E Units
Shareholders'/members' equity (deficit):
Capital units		$ 71,250