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ACQUISITION - Fair Value of Intangible Assets (Details) - EVO Payments, Inc $ in Thousands | Mar. 24, 2023 USD ($)
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Business Acquisition [Line Items] |
Estimated Fair Value | $ 1,499,995
Weighted-Average Estimated Amortization Periods | 11 years
Customer-related intangible assets |
Business Acquisition [Line Items] |
Estimated Fair Value | $ 920,000
Weighted-Average Estimated Amortization Periods | 10 years
Contract-based intangible assets |
Business Acquisition [Line Items] |
Estimated Fair Value | $ 487,000
Weighted-Average Estimated Amortization Periods | 12 years
Acquired technologies |
Business Acquisition [Line Items] |
Estimated Fair Value | $ 86,995
Weighted-Average Estimated Amortization Periods | 7 years
Trademarks and trade names |
Business Acquisition [Line Items] |
Estimated Fair Value | $ 6,000
Weighted-Average Estimated Amortization Periods | 2 years

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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