XML 94 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Intangible Assets Amortization (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 331,394 $ 331,211  
Accumulated Amortization (84,469) (27,225)  
Net Carrying Amount 246,925 303,986  
Amortization expenses of intangible assets $ 57,100 3,400 $ 2,300
Weighted average amortization period remaining, in years 2 years 6 months    
Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 26,294 26,111  
Accumulated Amortization (25,716) (25,174)  
Net Carrying Amount $ 578 937  
Weighted average amortization period remaining, in years 1 year 2 months 12 days    
Merchant relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 194,000 194,000  
Accumulated Amortization (31,530) (962)  
Net Carrying Amount $ 162,470 193,038  
Weighted average amortization period remaining, in years 2 years 9 months 18 days    
Developed Technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 99,400 99,400  
Accumulated Amortization (20,708) (828)  
Net Carrying Amount $ 78,692 98,572  
Weighted average amortization period remaining, in years 2 years    
Trade names      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 10,200 10,200  
Accumulated Amortization (5,314) (213)  
Net Carrying Amount $ 4,886 9,987  
Weighted average amortization period remaining, in years 6 months    
Lessee Relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 1,500 1,500  
Accumulated Amortization (1,201) (48)  
Net Carrying Amount $ 299 $ 1,452  
Weighted average amortization period remaining, in years 2 months 12 days