XML 61 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Long-Lived Assets - Rollforward of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill RollForward    
Beginning balance $ 321,330 $ 272,322
Goodwill acquired during the period   50,550
Adjustments related to prior acquisitions 1,896 (60)
Impairment charge related to MobileCard Holdings, LLC (7,211)  
Effects of changes in foreign currency exchange rates (11,979) (1,482)
Ending balance $ 304,036 $ 321,330