Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

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 17):

(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America		Merchant Acquiring, net		Business Solutions		Total
Balance at December 31, 2022	$	160,972	$	84,289	$	138,121	$	40,010	$	423,392
Goodwill attributable to acquisition	—		9,735		—		—		9,735
Foreign currency translation adjustments	—		1,369		—		—		1,369
Balance at September 30, 2023	$	160,972	$	95,393	$	138,121	$	40,010	$	434,496

Summary of carrying amount of other intangible assets

The carrying amount of other intangible assets at September 30, 2023 and December 31, 2022 was as follows:

		September 30, 2023
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization		Net carrying amount
Customer relationships	8 - 20	$	403,108	$	(327,813)	$	75,295
Trademarks	1 - 15	44,495		(39,333)		$	5,162
Software packages	3 - 10	405,429		(265,646)		$	139,783
Other intangible assets, net		$	853,032	$	(632,792)	$	220,240

		December 31, 2022
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization		Net carrying amount
Customer relationships	8 - 15	$	392,737	$	(303,733)	$	89,004
Trademarks	1 - 15	43,195		(37,998)		5,197
Software packages	3 - 10	349,474		(243,355)		106,119
Other intangible assets, net		$	785,406	$	(585,086)	$	200,320

Summary of estimated amortization expenses

The estimated amortization expense of the other intangible balances outstanding at September 30, 2023, for the next five years is as follows:

(In thousands)
Remaining 2023	$	16,411
2024	55,249
2025	28,644
2026	19,267
2027	14,522