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Other Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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