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Goodwill and Other Intangibles | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles 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. 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in foreign exchange rates resulted in $36.9 million decrease to the net carrying values of other intangibles in the six months ended June 30, 2024. Amortization expense related to intangible assets for the six months ended June 30, 2024 and 2023 was $110.6 million and $113.3 million, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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