Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 were as follows (in thousands):

January 1, 2022 balance	$	321,330
Adjustments related to prior acquisitions		1,911
Impairment charge related to MobileCard Holdings, LLC		(7,211	)
Effects of changes in foreign currency exchange rates		(20,834	)
September 30, 2022 balance	$	295,196

Summary of Carrying Value of Assets

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

	September 30, 2022							December 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Acquired customer contracts	$	161,022	$	(113,348	)	$	47,674	$	171,373	$	(114,166	)	$	57,207
Software		183,942		(159,357	)		24,585		182,040		(152,283	)		29,757
Total other intangible assets	$	344,964	$	(272,705	)	$	72,259	$	353,413	$	(266,449	)	$	86,964

Summary of Carrying Values of Customer Contract Cost Assets

Customer Contract Costs. As of September 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):

	September 30, 2022							December 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer contract costs	$	84,768	$	(32,574	)	$	52,194	$	79,028	$	(32,410	)	$	46,618