XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Acquired Intangible Assets, Net (Details Textual) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, expected amortization, remainder of 2021 $ 5,600  
Finite-lived intangible asset, expected amortization, 2022 21,200  
Finite-lived intangible asset, expected amortization, 2023 16,300  
Finite-lived intangible asset, expected amortization, 2024 9,600  
Finite-lived intangible asset, expected amortization, 2025 6,300  
Finite-lived intangible asset, expected amortization, 2026 6,200  
Goodwill 646,178 $ 665,821
Goodwill [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Goodwill 646,200  
EFT Processing Segment [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Goodwill 121,300  
Money Transfer Segment [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Goodwill 393,900  
Epay Segment [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Goodwill $ 131,000