XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes goodwill activity by segment for the years ended December 31, 2020 and 2019 (in thousands):
North America
International (1)
Consolidated
Balance as of December 31, 2018$178,685 $146,806 $325,491 
Foreign currency translation
— (474)(474)
Balance as of December 31, 2019$178,685 $146,332 $325,017 
Impairment— (109,486)(109,486)
Foreign currency translation
— (832)(832)
Balance as of December 31, 2020$178,685 $36,014 $214,699 
(1)As of December 31, 2020, the International reporting unit had a negative carrying value.
Schedule of Intangible Assets
The following table summarizes intangible assets as of December 31, 2020 and 2019 (in thousands):
December 31, 2020December 31, 2019
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Customer relationships$— $— $— $16,200 $16,200 $— 
Merchant relationships20,208 9,236 10,972 22,193 8,268 13,925 
Trade names9,651 7,921 1,730 9,558 7,369 2,189 
Developed technology2,121 1,863 258 3,651 2,685 966 
Patents10,813 4,697 6,116 23,021 18,167 4,854 
Other intangible assets17,823 6,748 11,075 26,115 12,757 13,358 
Total$60,616 $30,465 $30,151 $100,738 $65,446 $35,292 
Schedule of Estimated Future Amortization Expense As of December 31, 2020, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2021$8,551 
20227,955 
20236,780 
20243,065 
20251,481 
Thereafter2,319 
Total$30,151