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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of changes in carrying amount of goodwill allocated by reportable segments | The changes in the carrying amount of goodwill, allocated by operating segments, were as follows (see Note 16):
(In thousands) |  | Payment Services - Puerto Rico & Caribbean |  | Payment Services - Latin America |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Balance at December 31, 2021 |  | $ | 160,972 |  |  | $ | 48,402 |  |  | $ | 138,121 |  |  | $ | 45,823 |  |  | $ | 393,318 |
Foreign currency translation adjustments |  | — |  |  | (1,969) |  |  | — |  |  | — |  |  | (1,969) |
Goodwill reclassified to held-for-sale |  | — |  |  | — |  |  | — |  |  | (5,813) |  |  | (5,813) |
Balance at June 30, 2022 |  | $ | 160,972 |  |  | $ | 46,433 |  |  | $ | 138,121 |  |  | $ | 40,010 |  |  | $ | 385,536 |
Summary of carrying amount of other intangible assets | The carrying amount of other intangible assets at June 30, 2022 and December 31, 2021 was as follows:
|  |  |  | June 30, 2022
(In thousands) |  | Useful life in years |  | Gross amount |  | Accumulated amortization |  | Assets reclassified to Held-for-Sale |  | Net carrying amount
Customer relationships |  | 5 - 14 |  | $ | 368,223 |  |  | $ | (286,562) |  |  | $ | — |  |  | $ | 81,661 |
Trademarks |  | 2 - 15 |  | 41,834 |  |  | (37,281) |  |  | — |  |  | $ | 4,553 |
Software packages |  | 3 - 10 |  | 340,651 |  |  | (230,677) |  |  | (18,835) |  |  | $ | 91,139 |
Non-compete agreement |  | 15 |  | 56,539 |  |  | (44,288) |  |  | — |  |  | $ | 12,251 |
Other intangible assets, net |  |  |  | $ | 807,247 |  |  | $ | (598,808) |  |  | $ | (18,835) |  |  | $ | 189,604 |
|  |  |  | December 31, 2021
(Dollar amounts in thousands) |  | Useful life in years |  | Gross amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships |  | 5 - 14 |  | $ | 357,991 |  |  | $ | (272,732) |  |  | $ | 85,259 |
Trademarks |  | 2 - 15 |  | 41,901 |  |  | (36,684) |  |  | 5,217 |
Software packages |  | 3 - 10 |  | 326,320 |  |  | (217,643) |  |  | 108,677 |
Non-compete agreement |  | 15 |  | 56,539 |  |  | (42,404) |  |  | 14,135 |
Other intangible assets, net |  |  |  | $ | 782,751 |  |  | $ | (569,463) |  |  | $ | 213,288 |
Summary of estimated amortization expenses | The estimated amortization expense of the other intangible balances outstanding at June 30, 2022 for the next five years is as follows:
(Dollar amounts in thousands)
Remaining 2022 |  | $ | 28,868 |
2023 |  | 53,340 |
2024 |  | 42,181 |
2025 |  | 15,494 |
2026 |  | 8,467 |

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