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BUSINESS DISPOSITIONS AND DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Income (Loss), Assets And Liabilities And Capital Expenditures Of Discontinued Operations | The following table presents the major classes of line items constituting income from discontinued operations, net of tax, in our consolidated statements of income for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
Revenues | $ | 639,885 |  |  | $ | 613,508 |  |  | $ | 1,260,614 |  |  | $ | 1,216,243 |
Operating expenses: |  |  |  |  |  |  |
Cost of service | 301,191 |  |  | 443,921 |  |  | 745,999 |  |  | 878,122 |
Selling, general and administrative | 85,557 |  |  | 72,352 |  |  | 170,690 |  |  | 148,225 |
Impairment of goodwill | 33,225 |  |  | — |  |  | 33,225 |  |  | — |
| 419,973 |  |  | 516,273 |  |  | 949,914 |  |  | 1,026,347 |
Operating income | 219,912 |  |  | 97,235 |  |  | 310,700 |  |  | 189,896 |
Interest and other income | 1,079 |  |  | 1,104 |  |  | 2,428 |  |  | 2,025 |
Interest and other expense | (6,471) |  |  | (10,949) |  |  | (15,424) |  |  | (18,739) |
| (5,392) |  |  | (9,845) |  |  | (12,996) |  |  | (16,714) |
Income from discontinued operations before income taxes and equity in income of equity method investments | 214,520 |  |  | 87,390 |  |  | 297,704 |  |  | 173,182 |
Income tax expense | 180,568 |  |  | 13,145 |  |  | 194,329 |  |  | 25,834 |
Income from discontinued operations before equity in income of equity method investments | 33,952 |  |  | 74,245 |  |  | 103,375 |  |  | 147,348 |
Equity in income of equity method investments | 51 |  |  | 58 |  |  | 89 |  |  | 91 |
Income from discontinued operations, net of tax | 34,003 |  |  | 74,303 |  |  | 103,464 |  |  | 147,439 |
Income from discontinued operations attributable to noncontrolling interests | (1,148) |  |  | (864) |  |  | (1,956) |  |  | (1,519) |
Income from discontinued operations attributable to Global Payments | $ | 32,855 |  |  | $ | 73,439 |  |  | $ | 101,508 |  |  | $ | 145,920 |
The following table presents the carrying amounts of the major classes of assets and liabilities of discontinued operations as of June 30, 2025 and December 31, 2024:
| June 30, 2025 |  | December 31, 2024
Cash and cash equivalents | $ | 182,236 |  |  | $ | 181,982 |
Accounts receivable, net | 339,443 |  |  | 299,434 |
Prepaid expenses and other current assets | 367,051 |  |  | 461,412 |
Current assets of discontinued operations | 888,730 |  |  | 942,828 |
Goodwill | 9,505,486 |  |  | 9,508,786 |
Other intangible assets, net | 4,260,730 |  |  | 4,404,561 |
Property and equipment, net | 1,047,813 |  |  | 882,784 |
Other noncurrent assets | 649,509 |  |  | 641,995 |
Noncurrent assets of discontinued operations | 15,463,538 |  |  | 15,438,126 |
Accounts payable and accrued liabilities | 518,845 |  |  | 595,857 |
Current liabilities of discontinued operations | 518,845 |  |  | 595,857 |
Deferred income taxes | 243,862 |  |  | 258,764 |
Other noncurrent liabilities | 238,942 |  |  | 185,700 |
Noncurrent liabilities of discontinued operations | 482,804 |  |  | 444,464 |
The following table presents selected items affecting the statements of cash flows:
| Six Months Ended
| June 30, 2025 |  | June 30, 2024
Depreciation and amortization of property and equipment | $ | 34,448 |  |  | $ | 61,706 |
Amortization of acquired intangibles | 156,824 |  |  | 267,427 |
Goodwill impairment | 33,225 |  |  | — |
Capital expenditures | 112,353 |  |  | 83,353 |

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