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GOODWILL AND OTHER INTANGIBLE ASSETS - (Tables) | 6 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | As of June 30, 2021 and December 31, 2020, intangible assets consisted of the following:
(in thousands) | June 30, 2021 |  | December 31, 2020
Other intangible assets: |  |  |
Merchant portfolios | $ | 73,062 |  |  | $ | 55,816 |
Customer relationships | 40,740 |  |  | 40,740 |
Residual buyouts | 162,312 |  |  | 116,112 |
Non-compete agreements | 3,390 |  |  | 3,390 |
Trade names | 2,870 |  |  | 2,870 |
Technology | 14,390 |  |  | 14,390 |
ISO relationships | 15,200 |  |  | 15,200 |
Total gross carrying value | 311,964 |  |  | 248,518 |
Less accumulated amortization: |  |  |
Merchant portfolios | (24,586) |  |  | (19,471) |
Customer relationships | (31,837) |  |  | (30,267) |
Residual buyouts | (81,009) |  |  | (72,659) |
Non-compete agreements | (3,390) |  |  | (3,390) |
Trade names | (1,770) |  |  | (1,651) |
Technology | (14,000) |  |  | (13,951) |
ISO relationships | (7,783) |  |  | (7,319) |
Total accumulated amortization | (164,375) |  |  | (148,708) |
Accumulated allowance for impairment | (1,753) |  |  | (1,753) |
Net carrying value | $ | 145,836 |  |  | $ | 98,057 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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