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Other Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets, Net | Other intangible assets, net consisted of the following:
|  | Weighted Average |  | June 30, 2020 |
|  | Amortization Period (in years) |  | Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Merchant relationships |  | 8 |  | $ | 176.8 |  |  | $ | 93.7 |  |  | $ | 83.1 |
Acquired technology |  | 10 |  |  | 105.2 |  |  |  | 37.5 |  |  |  | 67.7 |
Trademarks and trade names |  | 9 |  |  | 55.5 |  |  |  | 34.6 |  |  |  | 20.9 |
Noncompete agreements |  | 2 |  |  | 3.9 |  |  |  | 3.8 |  |  |  | 0.1 |
Capitalized software development costs |  | 3 |  |  | 19.5 |  |  |  | 3.8 |  |  |  | 15.7 |
Leasehold interest |  | 2 |  |  | 0.1 |  |  |  | 0.1 |  |  |  | — |
Residual commission buyouts (a) |  | 3 |  |  | 16.2 |  |  |  | 11.5 |  |  |  | 4.7 |
Total intangible assets |  |  |  | $ | 377.2 |  |  | $ | 185.0 |  |  | $ | 192.2 |
|  | Weighted Average |  | December 31, 2019 |
|  | Amortization Period (in years) |  | Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Merchant relationships |  | 8 |  | $ | 176.8 |  |  | $ | 81.1 |  |  | $ | 95.7 |
Acquired technology |  | 10 |  |  | 105.2 |  |  |  | 32.2 |  |  |  | 73.0 |
Trademarks and trade names |  | 9 |  |  | 55.5 |  |  |  | 30.1 |  |  |  | 25.4 |
Noncompete agreements |  | 2 |  |  | 3.9 |  |  |  | 3.6 |  |  |  | 0.3 |
Capitalized software development costs |  | 3 |  |  | 14.9 |  |  |  | 2.0 |  |  |  | 12.9 |
Leasehold interest |  | 2 |  |  | 0.1 |  |  |  | 0.1 |  |  |  | — |
Residual commission buyouts (a) |  | 3 |  |  | 15.7 |  |  |  | 9.8 |  |  |  | 5.9 |
Total intangible assets |  |  |  | $ | 372.1 |  |  | $ | 158.9 |  |  | $ | 213.2 |
| (a) | Residual commission buyouts include contingent payments of $2.8 million and $2.7 million as of June 30, 2020 and December 31, 2019, respectively.
Schedule of Estimated Amortization Expense for Intangible Assets | As of June 30, 2020, the estimated amortization expense for intangible assets for each of the five succeeding years and thereafter is as follows:
2020 (remaining six months) |  | $ | 26.0 |
2021 |  |  | 47.3 |
2022 |  |  | 30.3 |
2023 |  |  | 19.5 |
2024 |  |  | 18.4 |
Thereafter |  |  | 50.7 |
Total |  | $ | 192.2 |
Schedule of Amounts Charged to Expense in Amortization of Intangible Assets | Amounts charged to expense in the unaudited Condensed Consolidated Statements of Operations for amortization of intangible assets were as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Depreciation and amortization expense |  | $ | 9.4 |  |  | $ | 9.4 |  |  | $ | 18.9 |  |  | $ | 18.7 |
Cost of sales |  |  | 3.7 |  |  |  | 2.7 |  |  |  | 7.2 |  |  |  | 5.5 |
Total |  | $ | 13.1 |  |  | $ | 12.1 |  |  | $ | 26.1 |  |  | $ | 24.2 |

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