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Goodwill and Intangible Assets - Schedule of Changes in Goodwill and Intangible Assets by Operating Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Goodwill [Roll Forward] |  |  |
Goodwill and intangible assets, beginning | $ 189,922 | $ 190,286 | $ 199,417
Acquired goodwill | 73,697 | 4,466 |
Acquired goodwill - measurement period adjustment | (3,179) |  |
Acquired intangibles | 27,292 | 3,500 |
Amortization of intangibles | (10,876) | (8,330) | (9,131)
Goodwill and intangible assets, ending | 276,856 | 189,922 | 190,286
Operating Segments | Banking |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill and intangible assets, beginning | 123,882 | 129,272 | 135,477
Acquired goodwill | 0 | 0 |
Acquired goodwill - measurement period adjustment | 0 |  |
Acquired intangibles | 0 | 0 |
Amortization of intangibles | (4,576) | (5,390) | (6,205)
Goodwill and intangible assets, ending | 119,306 | 123,882 | 129,272
Operating Segments | Factoring |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill and intangible assets, beginning | 66,040 | 61,014 | 63,940
Acquired goodwill | 0 | 4,466 |
Acquired goodwill - measurement period adjustment | 59 |  |
Acquired intangibles | 0 | 3,500 |
Amortization of intangibles | (2,824) | (2,940) | (2,926)
Goodwill and intangible assets, ending | 63,275 | 66,040 | 61,014
Operating Segments | Payments |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill and intangible assets, beginning | 0 | 0 |
Acquired goodwill | 73,697 | 0 |
Acquired goodwill - measurement period adjustment | (3,238) |  |
Acquired intangibles | 27,292 | 0 |
Amortization of intangibles | (3,476) | 0 |
Goodwill and intangible assets, ending | 94,275 | 0 | 0
Operating Segments | Corporate |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill and intangible assets, beginning | 0 | 0 | 0
Acquired goodwill | 0 | 0 |
Acquired goodwill - measurement period adjustment | 0 |  |
Acquired intangibles | 0 | 0 |
Amortization of intangibles | 0 | 0 | 0
Goodwill and intangible assets, ending | $ 0 | $ 0 | $ 0

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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