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GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET
 9 Months Ended
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.