XML 56 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Computer hardware and software $ 341,282 $ 291,404
Card reading equipment 24,077 20,117
Furniture, fixtures, and vehicles 19,319 18,308
Buildings and improvements 29,127 21,854
Property, plant and equipment, gross 413,805 351,683
Less: accumulated depreciation (213,980) (165,482)
Property, plant and equipment, net $ 199,825 [1] $ 186,201
Minimum | Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 3 years  
Minimum | Card-reading equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 4 years  
Minimum | Furniture, fixtures, and vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 2 years  
Minimum | Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 5 years  
Maximum | Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 5 years  
Maximum | Card-reading equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 6 years  
Maximum | Furniture, fixtures, and vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 10 years  
Maximum | Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 50 years  
[1] Reflects the impact of the Company's adoption of ASU 2016-02 "Leases", on January 1, 2019, using a modified retrospective transition method. Under this method, financial results reported in periods prior to 2019 are unchanged. Refer to footnote 14.