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GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET | 9 Months Ended
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Sep. 30, 2025
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET |
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET | (6) GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET A summary of acquired intangible assets and goodwill activity for the nine months ended September 30, 2025 is presented below:
|  |  | Acquired |  |  |  |  |  | Total
|  |  | Intangible |  |  |  |  |  | Intangible
(in millions) |  |  | Assets |  |  | Goodwill |  |  | Assets
Balance as of December 31, 2024 |  | $ | 188.9 |  | $ | 859.2 |  | $ | 1,048.1
Increases (decreases): |  |  |  |  |  |  |  |  |
Acquisition |  |  | 9.9 |  |  | 17.7 |  |  | 27.6
Impairment |  |  | — |  |  | — |  |  | —
Amortization |  |  | (14.2) |  |  | — |  |  | (14.2)
Foreign currency exchange rate changes |  |  | 14.5 |  |  | 73.0 |  |  | 87.5
Balance as of September 30, 2025 |  | $ | 199.1 |  | $ | 949.9 |  | $ | 1,149.0
Of the total goodwill balance of $949.9 million as of September 30, 2025, $400.1 million relates to the Money Transfer Segment, $478.5 million relates to the EFT Processing Segment and the remaining $71.3 million relates to the epay Segment. Estimated amortization expense on acquired intangible assets with finite lives as of September 30, 2025, is expected to total $4.9 million for the remainder of 2025, $19.6 million for 2026, $18.3 million for 2027, $17.8 million for 2028, $17.8 million for 2029 and $17.7 million for 2030.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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