XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Changes in Goodwill and Intangible Assets by Operating Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill and intangible assets, beginning $ 189,922 $ 190,286 $ 199,417
Acquired goodwill 73,697 4,466  
Acquired goodwill - measurement period adjustment (3,179)    
Acquired intangibles 27,292 3,500  
Amortization of intangibles (10,876) (8,330) (9,131)
Goodwill and intangible assets, ending 276,856 189,922 190,286
Operating Segments | Banking      
Goodwill [Roll Forward]      
Goodwill and intangible assets, beginning 123,882 129,272 135,477
Acquired goodwill 0 0  
Acquired goodwill - measurement period adjustment 0    
Acquired intangibles 0 0  
Amortization of intangibles (4,576) (5,390) (6,205)
Goodwill and intangible assets, ending 119,306 123,882 129,272
Operating Segments | Factoring      
Goodwill [Roll Forward]      
Goodwill and intangible assets, beginning 66,040 61,014 63,940
Acquired goodwill 0 4,466  
Acquired goodwill - measurement period adjustment 59    
Acquired intangibles 0 3,500  
Amortization of intangibles (2,824) (2,940) (2,926)
Goodwill and intangible assets, ending 63,275 66,040 61,014
Operating Segments | Payments      
Goodwill [Roll Forward]      
Goodwill and intangible assets, beginning 0 0  
Acquired goodwill 73,697 0  
Acquired goodwill - measurement period adjustment (3,238)    
Acquired intangibles 27,292 0  
Amortization of intangibles (3,476) 0  
Goodwill and intangible assets, ending 94,275 0 0
Operating Segments | Corporate      
Goodwill [Roll Forward]      
Goodwill and intangible assets, beginning 0 0 0
Acquired goodwill 0 0  
Acquired goodwill - measurement period adjustment 0    
Acquired intangibles 0 0  
Amortization of intangibles 0 0 0
Goodwill and intangible assets, ending $ 0 $ 0 $ 0