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ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2023

ACQUISITIONS

Summary of the preliminary fair values of the assets acquired and liabilities assumed as of the acquisition date

(in millions)		As of March 15, 2022
Other current assets		$	1.8
Settlement assets			77.6
Property and equipment			5.7
Intangible assets			122.5
Total assets acquired		$	207.6
Trade accounts payable		$	(2.1	)
Settlement liabilities			(65.9	)
Accrued expenses and other current liabilities			(1.3	)
Deferred revenue			(0.3	)
Other long-term liabilities			(0.1	)
Total liabilities assumed		$	69.7
Goodwill			212.7
Net assets acquired		$	350.6

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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