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Other Intangible Assets, Net | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets, Net | Other Intangible Assets, Net Other intangible assets, net consisted of the following:
| Weighted Average Amortization Period (in years) |  | September 30, 2024
| Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 11 |  | $ | 479.5 |  |  | $ | (85.0) |  |  | $ | 394.5 |
Acquired technology | 8 |  | 272.5 |  |  | (105.2) |  |  | 167.3 |
Trademarks and trade names | 12 |  | 31.2 |  |  | (8.7) |  |  | 22.5 |
Capitalized software development costs | 3 |  | 139.2 |  |  | (52.4) |  |  | 86.8 |
Finaro banking license | 1 |  | 3.1 |  |  | (2.1) |  |  | 1.0 |
Total other intangible assets, net |  |  | $ | 925.5 |  |  | $ | (253.4) |  |  | $ | 672.1 |
| Weighted Average Amortization Period (in years) |  | December 31, 2023
| Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 11 |  | $ | 340.6 |  |  | $ | (57.8) |  |  | $ | 282.8 |
Acquired technology | 9 |  | 257.6 |  |  | (80.8) |  |  | 176.8 |
Trademarks and trade names | 13 |  | 28.1 |  |  | (6.3) |  |  | 21.8 |
Capitalized software development costs | 3 |  | 98.8 |  |  | (34.1) |  |  | 64.7 |
Finaro banking license | 2 |  | 3.0 |  |  | (0.3) |  |  | 2.7 |
Total other intangible assets, net |  |  | $ | 728.1 |  |  | $ | (179.3) |  |  | $ | 548.8 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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