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Goodwill and Other Intangibles (Tables) | 9 Months Ended
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Sep. 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 |  | September 30, 2024
Goodwill |  | $ | 5,644,958 |  |  | $ | 380,248 |  |  | $ | (58,220) |  |  |  |  | $ | 1,058 |  |  | $ | (40,206) |  |  | $ | 5,927,838 |
1 Reflects the recognition of preliminary goodwill related to the acquisitions completed by the Company during the nine months ended September 30, 2024. Of this amount, $73.2 million was assigned to the Vehicle Payments segment and $307.0 million was assigned to the Corporate Payments segment. 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 September 30, 2024 and December 31, 2023, other intangibles consisted of the following (in thousands):
|  |  |  | September 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 |  | 16.4 |  | $ | 3,236,866 |  |  | $ | (1,636,204) |  |  | $ | 1,600,662 |  |  | $ | 3,044,522 |  |  | $ | (1,511,173) |  |  | $ | 1,533,349 |
Trade names and trademarks—indefinite lived |  | N/A |  | 441,727 |  |  | — |  |  | 441,727 |  |  | 440,900 |  |  | — |  |  | 440,900 |
Trade names and trademarks—other |  | 2.7 |  | 59,614 |  |  | (19,185) |  |  | 40,429 |  |  | 51,510 |  |  | (15,334) |  |  | 36,176 |
Software |  | 5.7 |  | 313,885 |  |  | (252,687) |  |  | 61,198 |  |  | 299,780 |  |  | (238,819) |  |  | 60,961 |
Non-compete agreements |  | 4.4 |  | 77,385 |  |  | (68,802) |  |  | 8,583 |  |  | 85,111 |  |  | (70,834) |  |  | 14,277 |
Total other intangibles |  |  |  | $ | 4,129,477 |  |  | $ | (1,976,878) |  |  | $ | 2,152,599 |  |  | $ | 3,921,823 |  |  | $ | (1,836,160) |  |  | $ | 2,085,663 |
N/A = Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Future Estimated Amortization of Intangible Assets | The future estimated amortization of intangible assets at September 30, 2024 is as follows (in thousands):
Remaining 2024 |  | $ | 58,514 |
2025 |  | 208,124 |
2026 |  | 190,086 |
2027 |  | 182,580 |
2028 |  | 177,954 |
Thereafter |  | 893,614 |

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