Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill by Reportable Business Segment

A summary of changes in the Company’s goodwill by reportable segment is as follows (in thousands):

	December 31, 2022		Acquisitions1		Dispositions2		Acquisition Accounting Adjustments		Foreign Currency		December 31, 2023
Segment
Vehicle Payments	$	2,530,391	$	233,240	$	(40,857)	$	4,389	$	76,827	$	2,803,990
Corporate Payments	1,906,070		149,553		—		(105)		19,218		2,074,736
Lodging Payments	416,044		—		—		(764)		1,672		416,952
Other	348,930		—		—		—		350		349,280
	$	5,201,435	$	382,793	$	(40,857)	$	3,520	$	98,067	$	5,644,958
1Reflects the recognition of preliminary goodwill related to acquisitions completed by the Company during the year ended December 31, 2023.
2Reflects goodwill derecognized in connection with the disposition of the Company's operations in Russia. See Note 19 for additional information.

	December 31, 2021		Acquisitions		Acquisition Accounting Adjustments		Foreign Currency		December 31, 2022
Segment
Vehicle Payments	$	2,475,243	$	71,856	$	1,216	$	(17,924)	$	2,530,391
Corporate Payments	1,888,875		40,387		2,933		(26,125)		1,906,070
Lodging Payments	364,653		46,928		4,700		(237)		416,044
Other	350,207		—		—		(1,277)		348,930
	$	5,078,978	$	159,171	$	8,849	$	(45,563)	$	5,201,435

Schedule of Other Intangible Assets

Other intangible assets consisted of the following at December 31 (in thousands):

		2023						2022
	Weighted- Avg Useful Life (Years)	Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	16.6	$	3,044,522	$	(1,511,173)	$	1,533,349	$	2,922,586	$	(1,332,542)	$	1,590,044
Trade names and trademarks—indefinite lived	N/A	440,900		—		440,900		419,270		—		419,270
Trade names and trademarks—other	2.0	51,510		(15,334)		36,176		47,939		(9,111)		38,828
Technology	6.0	299,780		(238,819)		60,961		278,460		(216,858)		61,602
Non-compete agreements	4.2	85,111		(70,834)		14,277		80,098		(58,868)		21,230
Total other intangibles		$	3,921,823	$	(1,836,160)	$	2,085,663	$	3,748,353	$	(1,617,379)	$	2,130,974
N/A = Not Applicable

Schedule of Future Estimated Amortization of Intangibles

The future estimated amortization of intangible assets at December 31, 2023 is as follows (in thousands):

2024	$	216,912
2025	194,511
2026	172,952
2027	165,531
2028	162,267
Thereafter	732,590