Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of changes in carrying amount of goodwill allocated by reportable segments

The changes in the carrying amount of goodwill, allocated by operating segments, were as follows (see Note 15):

(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America			Merchant Acquiring, net		Business Solutions		Total
Balance at December 31, 2019	$	160,972	$	54,571		$	138,121	$	45,823	$	399,487
Foreign currency translation adjustments	—		(3,862		)	—		—		(3,862		)
Balance at June 30, 2020	$	160,972	$	50,709		$	138,121	$	45,823	$	395,625

Summary of carrying amount of other intangible assets

The carrying amount of other intangible assets at June 30, 2020 and December 31, 2019 was as follows:

		June 30, 2020
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	343,756	$	(233,324	)	$	110,432
Trademarks	10 - 15	41,919		(34,262		)	7,657
Software packages	3 - 10	267,204		(180,477		)	86,727
Non-compete agreement	15	56,539		(36,750		)	19,789
Other intangible assets, net		$	709,418	$	(484,813	)	$	224,605

		December 31, 2019
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	344,883	$	(220,434	)	$	124,449
Trademarks	2 - 15	42,025		(32,456		)	9,569
Software packages	3 - 10	256,220		(169,974		)	86,246
Non-compete agreement	15	56,539		(34,866		)	21,673
Other intangible assets, net		$	699,667	$	(457,730	)	$	241,937

Summary of estimated amortization expenses

The estimated amortization expense of the balances outstanding at June 30, 2020 for the next five years is as follows:

(Dollar amounts in thousands)
Remaining 2020	$	25,563
2021	47,008
2022	41,727
2023	36,783
2024	28,458