XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND INTANGIBLE ASSETS - (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The Company's goodwill was allocated to reportable segments as follows:
(in thousands)
June 30, 2019
 
December 31, 2018
Consumer Payments
$
106,832

 
$
106,832

Commercial Payments

 

Integrated Partners
2,683

 
2,683

 
$
109,515

 
$
109,515


Schedule of Intangible Assets As of June 30, 2019 and December 31, 2018, intangible assets consisted of the following:

(in thousands)
June 30, 2019
 
December 31, 2018
Other intangible assets:
 
 
 
Merchant portfolios
$
154,750

 
$
137,576

Non-compete agreements
3,390

 
3,390

Trade names
2,870

 
2,870

Acquired technology
15,390

 
14,390

Customer relationships
124,660

 
55,940

 Total gross carrying value
301,060

 
214,166

Less accumulated amortization:
 
 
 
Merchant portfolios
(58,037
)
 
(48,492
)
Non-compete agreements
(3,390
)
 
(3,390
)
Trade names
(1,145
)
 
(1,017
)
Acquired technology
(11,474
)
 
(10,222
)
Customer relationships
(31,130
)
 
(26,408
)
Total accumulated amortization
(105,176
)
 
(89,529
)
 
 
 
 
 Net carrying value
$
195,884

 
$
124,637