Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill

Goodwill. The changes in the carrying amount of goodwill for the six months ended June 30, 2022 were as follows (in thousands):

January 1, 2022 balance	$	321,330
Adjustments related to prior acquisitions		(2,299	)
Impairment charge related to MobileCard Holdings, LLC		(7,211	)
Effects of changes in foreign currency exchange rates		(10,598	)
June 30, 2022 balance	$	301,222

Summary of Carrying Value of Assets

As of June 30, 2022 and December 31, 2021, the carrying values of these assets were as follows (in thousands):

	June 30, 2022							December 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Acquired customer contracts	$	165,963	$	(114,995	)	$	50,968	$	171,373	$	(114,166	)	$	57,207
Software		185,734		(159,879	)		25,855		182,040		(152,283	)		29,757
Total intangible assets	$	351,697	$	(274,874	)	$	76,823	$	353,413	$	(266,449	)	$	86,964

Summary of Carrying Values of Customer Contract Cost Assets

Customer Contract Costs. As of June 30, 2022 and December 31, 2021, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):

	June 30, 2022							December 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer contract costs	$	79,108	$	(30,578	)	$	48,530	$	79,028	$	(32,410	)	$	46,618