XML 69 R52.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS - Fair Value of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 18, 2019
Oct. 17, 2018
Sep. 04, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Total System Services, Inc.            
Business Acquisition [Line Items]            
Estimated Fair Values $ 10,980,000     $ 10,980,978 $ 10,980,000  
Weighted-Average Estimated Amortization Periods 13 years          
SICOM            
Business Acquisition [Line Items]            
Estimated Fair Values   $ 188,294     188,294 $ 188,294
Weighted-Average Estimated Amortization Periods   10 years        
AdvancedMD            
Business Acquisition [Line Items]            
Estimated Fair Values     $ 419,500   $ 419,500 $ 419,500
Weighted-Average Estimated Amortization Periods     10 years      
Customer-related intangible assets            
Business Acquisition [Line Items]            
Weighted-Average Estimated Amortization Periods       8 years 10 months 24 days 15 years 1 month 6 days 11 years 6 months
Customer-related intangible assets | Total System Services, Inc.            
Business Acquisition [Line Items]            
Estimated Fair Values $ 6,420,000          
Weighted-Average Estimated Amortization Periods 15 years          
Customer-related intangible assets | SICOM            
Business Acquisition [Line Items]            
Estimated Fair Values   $ 104,900        
Weighted-Average Estimated Amortization Periods   14 years        
Customer-related intangible assets | AdvancedMD            
Business Acquisition [Line Items]            
Estimated Fair Values     $ 303,100      
Weighted-Average Estimated Amortization Periods     11 years      
Contract-based intangible assets            
Business Acquisition [Line Items]            
Weighted-Average Estimated Amortization Periods       9 years 9 months 18 days 17 years 8 months 12 days 19 years 3 months 18 days
Contract-based intangible assets | Total System Services, Inc.            
Business Acquisition [Line Items]            
Estimated Fair Values $ 1,800,000          
Weighted-Average Estimated Amortization Periods 18 years          
Contract-based intangible assets | SICOM            
Business Acquisition [Line Items]            
Estimated Fair Values   $ 6,880        
Weighted-Average Estimated Amortization Periods   5 years        
Acquired technologies            
Business Acquisition [Line Items]            
Weighted-Average Estimated Amortization Periods       5 years 6 years 10 months 24 days 6 years 2 months 12 days
Acquired technologies | Total System Services, Inc.            
Business Acquisition [Line Items]            
Estimated Fair Values $ 1,810,000          
Weighted-Average Estimated Amortization Periods 7 years          
Acquired technologies | SICOM            
Business Acquisition [Line Items]            
Estimated Fair Values   $ 65,312        
Weighted-Average Estimated Amortization Periods   6 years        
Acquired technologies | AdvancedMD            
Business Acquisition [Line Items]            
Estimated Fair Values     $ 83,700      
Weighted-Average Estimated Amortization Periods     5 years      
Trademarks and trade names            
Business Acquisition [Line Items]            
Weighted-Average Estimated Amortization Periods         10 years 8 months 12 days 12 years 6 months
Trademarks and trade names | Total System Services, Inc.            
Business Acquisition [Line Items]            
Estimated Fair Values $ 950,000          
Weighted-Average Estimated Amortization Periods 11 years          
Trademarks and trade names | SICOM            
Business Acquisition [Line Items]            
Estimated Fair Values   $ 11,202        
Weighted-Average Estimated Amortization Periods   5 years        
Trademarks and trade names | AdvancedMD            
Business Acquisition [Line Items]            
Estimated Fair Values     $ 32,700      
Weighted-Average Estimated Amortization Periods     15 years