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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The following table summarizes information related to indefinite-lived intangible assets at December 31:

			December 31,
(In Thousands)			2020						2019
Trade Names and Trademarks			$	53,000					$	53,000
Goodwill			288,801						288,801
Indefinite-lived Intangible Assets			$	341,801					$	341,801

Summary of Identifiable Intangible Assets

The following table summarizes information related to definite-lived intangible assets at December 31:

			2020															2019
(In Thousands)			Gross						Accumulated Amortization						Net			Gross						Accumulated Amortization						Net
Acquired Internal-Use Software			$	14,000					$	(14,000)					$	—		$	14,000					$	(14,000)					$	—
Technology			68,550						(46,861)						21,689			68,550						(39,859)						28,691
Merchant Relationships			181,000						(101,268)						79,732			181,000						(86,184)						94,816
Other Intangibles1			—						—						—			350						(295)						55
Total			$	263,550					$	(162,129)					$	101,421		$	263,900					$	(140,338)					$	123,562

1 Other intangibles include non-compete agreements that ended during 2020 and were fully amortized at December 31, 2020.

Estimated Future Amortization Expense

As of December 31, 2020, estimated future amortization expense for the next five years related to definite-lived intangible assets is as follows:

(In Thousands)
2021			$	21,683
2022			21,683
2023			21,684
2024			16,972
2025			15,083

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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