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Goodwill and Other Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill by Reportable Business Segment | A summary of changes in the Company’s goodwill is as follows (in thousands):
|  | December 31, 2023 |  | Acquisitions 1 |  | Transferred to Held for Sale 2 |  |  |  | Acquisition Accounting Adjustments |  | Foreign Currency |  | June 30, 2024
Goodwill |  | $ | 5,644,958 |  |  | $ | 81,064 |  |  | $ | (58,220) |  |  |  |  | $ | 1,058 |  |  | $ | (122,894) |  |  | $ | 5,545,966 |
1 Reflects the recognition of goodwill assigned to the Vehicle Payments segment related to the Zapay acquisition completed by the Company during the six months ended June 30, 2024. 2 Reflects the reclassification of goodwill within the Vehicle Payments segment to held for sale during the second quarter of 2024. See Note 15.
Schedule of Other Intangible Assets | As of June 30, 2024 and December 31, 2023, other intangibles consisted of the following (in thousands):
|  |  |  | June 30, 2024 |  | December 31, 2023
|  | Weighted- Avg Useful Lives (Years) |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Carrying Amount
Customer and vendor relationships |  | 16.3 |  | $ | 3,001,884 |  |  | $ | (1,561,013) |  |  | $ | 1,440,871 |  |  | $ | 3,044,522 |  |  | $ | (1,511,173) |  |  | $ | 1,533,349 |
Trade names and trademarks—indefinite lived |  | N/A |  | 423,982 |  |  | — |  |  | 423,982 |  |  | 440,900 |  |  | — |  |  | 440,900 |
Trade names and trademarks—other |  | 2.0 |  | 50,338 |  |  | (17,576) |  |  | 32,762 |  |  | 51,510 |  |  | (15,334) |  |  | 36,176 |
Software |  | 5.7 |  | 293,333 |  |  | (244,132) |  |  | 49,201 |  |  | 299,780 |  |  | (238,819) |  |  | 60,961 |
Non-compete agreements |  | 4.2 |  | 81,921 |  |  | (71,882) |  |  | 10,039 |  |  | 85,111 |  |  | (70,834) |  |  | 14,277 |
Total other intangibles |  |  |  | $ | 3,851,458 |  |  | $ | (1,894,603) |  |  | $ | 1,956,855 |  |  | $ | 3,921,823 |  |  | $ | (1,836,160) |  |  | $ | 2,085,663 |
N/A = Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |

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