XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill Allocated by Reportable Segments
The changes in the carrying amount of goodwill, allocated by reporting unit, were as follows:
(In thousands)Payment
Services -
Puerto Rico & Caribbean
Payment
Services -
Latin America
Merchant
Acquiring, net
Business
Solutions
Total
Balance at December 31, 2020$160,972 $52,754 $138,121 $45,823 $397,670 
Foreign currency translation adjustments— (4,352)— — (4,352)
Balance at December 31, 2021160,972 48,402 138,121 45,823 393,318 
Goodwill attributable to acquisition— 33,247 — — 33,247 
Goodwill attributable to the sale of the business— — — (5,813)(5,813)
Foreign currency translation adjustments— 2,640 — — 2,640 
Balance at December 31, 2022$160,972 $84,289 $138,121 $40,010 $423,392