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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A summary of the changes in recorded goodwill follows:
| Year Ended December 31,
(in thousands) | 2024 |  | 2023
Beginning goodwill balance | $ | 289,750 |  |  | $ | 289,750 |
Additions from acquisitions | 439 |  |  | — |
Ending goodwill balance | $ | 290,189 |  |  | $ | 289,750 |
Schedule of Finite-Lived Intangible Assets | Amortizable intangible assets consist of the following:
|  |  | December 31, 2024 |  | December 31, 2023
(Dollar amounts in thousands) | Avg. Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships | 2 |  | $ | 140,417 |  |  | $ | 140,193 |  |  | $ | 140,191 |  |  | $ | 140,165 |
Merchant relationships | 10 |  | 389,760 |  |  | 152,630 |  |  | 389,760 |  |  | 113,740 |
Trade name | 7 |  | 40,000 |  |  | 22,108 |  |  | 40,000 |  |  | 16,394 |
Non-compete agreements | 3 |  | 46,719 |  |  | 46,719 |  |  | 46,719 |  |  | 44,973 |
Total other intangible assets |  |  | $ | 616,896 |  |  | $ | 361,650 |  |  | $ | 616,670 |  |  | $ | 315,272 |
Aggregate Amortization Expense | Aggregate amortization expense (in thousands):
Year Ended December 31, 2024 | $ | 46,382 |
Year Ended December 31, 2023 | $ | 58,022 |
Year Ended December 31, 2022 | $ | 65,890 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows:
(in thousands) | Estimated Amortization Expense
2025 | $ | 44,736 |
2026 | 44,604 |
2027 | 44,604 |
2028 | 39,638 |
2029 | 38,593 |
Thereafter | 43,071 |
Total amortization expense | $ | 255,246 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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