XML 70 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Noncurrent assets:    
Goodwill $ 1,278,265 $ 909,691
SpeedPay    
Current assets:    
Cash and cash equivalents 135  
Receivables, net of allowances 18,358  
Settlement assets 239,604  
Prepaid expenses 317  
Other current assets 19,585  
Total current assets acquired 277,999  
Noncurrent assets:    
Goodwill 365,928  
Other noncurrent assets 3,745  
Total assets acquired 980,672  
Current liabilities:    
Accounts payable 6,743  
Settlement liabilities 212,892  
Employee compensation 1,959  
Other current liabilities 3,802  
Total current liabilities acquired 225,396  
Noncurrent liabilities:    
Other noncurrent liabilities 1,219  
Total liabilities acquired 226,615  
Net assets acquired 754,057  
SpeedPay | Software    
Noncurrent assets:    
Finite-lived intangible assets $ 113,600  
Weighted Average Useful Lives 7 years  
SpeedPay | Customer relationships    
Noncurrent assets:    
Finite-lived intangible assets $ 208,500  
Weighted Average Useful Lives 15 years  
SpeedPay | Trademarks    
Noncurrent assets:    
Finite-lived intangible assets $ 10,900  
Weighted Average Useful Lives 5 years