XML 61 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Noncurrent assets:      
Goodwill $ 1,280,226 $ 1,280,525 $ 909,691
SpeedPay      
Current assets:      
Cash and cash equivalents 135    
Receivables, net of allowances 17,658    
Settlement assets 239,604    
Prepaid expenses 317    
Other current assets 19,585    
Total current assets acquired 277,299    
Noncurrent assets:      
Goodwill 366,508    
Other noncurrent assets 3,745    
Total assets acquired 980,552    
Current liabilities:      
Accounts payable 6,623    
Settlement liabilities 212,892    
Employee compensation 1,959    
Other current liabilities 3,802    
Total current liabilities acquired 225,276    
Noncurrent liabilities:      
Other noncurrent liabilities 1,219    
Total liabilities acquired 226,495    
Net assets acquired 754,057    
SpeedPay | Software      
Noncurrent assets:      
Finite-lived intangibles assets $ 113,600    
Weighted Average Useful Lives 7 years    
SpeedPay | Customer relationships      
Noncurrent assets:      
Finite-lived intangibles assets $ 208,500    
Weighted Average Useful Lives 15 years    
SpeedPay | Trade names      
Noncurrent assets:      
Finite-lived intangibles assets $ 10,900    
Weighted Average Useful Lives 5 years