XML 38 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Changes in Carrying Amount of Goodwill Allocated by Reportable Segments (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 394,644 $ 398,575
Foreign currency translation adjustments 1,124 (3,931)
Goodwill attributable to acquisition   3,719
Goodwill, ending balance 399,487 394,644
Payment Services - Puerto Rico & Caribbean    
Goodwill [Roll Forward]    
Goodwill, beginning balance 160,972 160,972
Foreign currency translation adjustments 0 0
Goodwill attributable to acquisition   0
Goodwill, ending balance 160,972 160,972
Payment Services - Latin America    
Goodwill [Roll Forward]    
Goodwill, beginning balance 49,728 53,659
Foreign currency translation adjustments 1,124 (3,931)
Goodwill attributable to acquisition   3,719
Goodwill, ending balance 54,571 49,728
Merchant Acquiring, net    
Goodwill [Roll Forward]    
Goodwill, beginning balance 138,121 138,121
Foreign currency translation adjustments 0 0
Goodwill attributable to acquisition   0
Goodwill, ending balance 138,121 138,121
Business Solutions    
Goodwill [Roll Forward]    
Goodwill, beginning balance 45,823 45,823
Foreign currency translation adjustments 0 0
Goodwill attributable to acquisition   0
Goodwill, ending balance $ 45,823 $ 45,823