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v3.22.2

Goodwill and Other Intangible Assets - Goodwill by Segments (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Changes in the Carrying Amount of Goodwill |
Beginning balance | $ 393,318
Foreign currency translation adjustments | (1,969)
Goodwill reclassified to held-for-sale | (5,813)
Ending balance | 385,536
Payment Services - Puerto Rico & Caribbean |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 160,972
Foreign currency translation adjustments | 0
Goodwill reclassified to held-for-sale | 0
Ending balance | 160,972
Payment Services - Latin America |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 48,402
Foreign currency translation adjustments | (1,969)
Goodwill reclassified to held-for-sale | 0
Ending balance | 46,433
Merchant Acquiring, net |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 138,121
Foreign currency translation adjustments | 0
Goodwill reclassified to held-for-sale | 0
Ending balance | 138,121
Business Solutions |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 45,823
Foreign currency translation adjustments | 0
Goodwill reclassified to held-for-sale | (5,813)
Ending balance | $ 40,010

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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