XML 46 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2024
USD ($)
Goodwill [Line Items]  
Beginning balance $ 2,023,402
Foreign exchange 6,546
Ending balance 2,029,948
Merchant Solutions [Member]  
Goodwill [Line Items]  
Beginning balance 637,446 [1]
Ending balance 637,446 [1]
Digital Wallet Segments [Member]  
Goodwill [Line Items]  
Beginning balance 1,385,956 [2]
Foreign exchange 6,546 [2]
Ending balance $ 1,392,502 [2]
[1] Accumulated impairment loss was $1,159,145 as of September 30, 2024 and December 31, 2023 within the Merchant Solutions segment.
[2] Accumulated impairment loss was $723,042 as of September 30, 2024 and December 31, 2023 within the Digital Wallets segment.