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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
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
Latin America Payments and SolutionsMerchant
Acquiring, net
Business
Solutions
Total
Balance at December 31, 2023$160,972 $452,597 $138,121 $40,010 $791,700 
Adjustment to goodwill from prior year acquisition— (1,352)— — (1,352)
Foreign currency translation adjustments— (12,416)— — (12,416)
Balance at March 31, 2024$160,972 $438,829 $138,121 $40,010 $777,932 
Summary of carrying amount of other intangible assets
The carrying amount of other intangible assets at March 31, 2024 and December 31, 2023 was as follows:
  March 31, 2024
(Dollar amounts in thousands)Useful life in yearsGross
amount
Accumulated
amortization
Net carrying
amount
Customer relationships
8 - 20
$563,127 $(357,752)$205,375 
Trademarks
10 - 15
92,535 (44,085)$48,450 
Software packages
3 - 10
518,676 (283,751)$234,925 
Non-compete agreement51,687 (249)$1,438 
Other intangible assets, net$1,176,025 $(685,837)$490,188 
  December 31, 2023
(Dollar amounts in thousands)Useful life in years Gross
amount
Accumulated
amortization
Net carrying
amount
Customer relationships
8 - 20
$568,284 $(340,952)$227,332 
Trademarks
1 - 15
94,203 (41,319)52,884 
Software packages
3 - 10
510,898 (274,610)236,288 
Non-compete agreement51,735 (169)1,566 
Other intangible assets, net$1,175,120 $(657,050)$518,070 
Summary of estimated amortization expenses
The estimated amortization expense of the other intangible balances outstanding at March 31, 2024, for the remainder of 2024 and the years thereafter is as follows:
(In thousands)
Remaining 2024$78,146 
202581,086 
202668,499 
202757,280 
202846,758 
Thereafter158,419