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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
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 16):
(In thousands)Payment
Services -
Puerto Rico & Caribbean
Payment
Services -
Latin America
Merchant
Acquiring, net
Business
Solutions
Total
Balance at December 31, 2020$160,972 $52,754 $138,121 $45,823 $397,670 
Foreign currency translation adjustments— (1,067)— — (1,067)
Balance at June 30, 2021$160,972 $51,687 $138,121 $45,823 $396,603 
Summary of carrying amount of other intangible assets
The carrying amount of other intangible assets at June 30, 2021 and December 31, 2020 was as follows:
  June 30, 2021
(In thousands)Useful life in yearsGross
amount
Accumulated
amortization
Net carrying
amount
Customer relationships
8 - 14
$358,524 $(259,325)$99,199 
Trademarks
2 - 15
41,995 (36,085)5,910 
Software packages
3 - 10
307,975 (204,419)103,556 
Non-compete agreement1556,539 (40,519)16,020 
Other intangible assets, net$765,033 $(540,348)$224,685 
  December 31, 2020
(Dollar amounts in thousands)Useful life in years Gross
amount
Accumulated
amortization
Net carrying
amount
Customer relationships
8 - 14
$343,981 $(246,088)$97,893 
Trademarks
2 - 15
42,036 (35,467)6,569 
Software packages
3 - 10
289,205 (191,662)97,543 
Non-compete agreement1556,539 (38,635)17,904 
Other intangible assets, net$731,761 $(511,852)$219,909 
Summary of estimated amortization expenses
The estimated amortization expense of the balances outstanding at June 30, 2021 for the next five years is as follows:
(Dollar amounts in thousands)
Remaining 2021$27,557 
202249,099 
202343,845 
202432,817 
202511,359