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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
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 yearsGross
amount
Accumulated
amortization
Assets reclassified to Held-for-SaleNet 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 agreement1556,539 (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 agreement1556,539 (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 
202353,340 
202442,181 
202515,494 
20268,467