XML 56 R42.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 311,964 $ 248,518
Intangible assets, accumulated amortization (164,375) (148,708)
Accumulated allowance for impairment (1,753) (1,753)
Intangible assets, net 145,836 98,057
Merchant portfolios    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 73,062 55,816
Intangible assets, accumulated amortization (24,586) (19,471)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 40,740 40,740
Intangible assets, accumulated amortization (31,837) (30,267)
Residual buyouts    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 162,312 116,112
Intangible assets, accumulated amortization (81,009) (72,659)
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 3,390 3,390
Intangible assets, accumulated amortization (3,390) (3,390)
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 2,870 2,870
Intangible assets, accumulated amortization (1,770) (1,651)
Technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 14,390 14,390
Intangible assets, accumulated amortization (14,000) (13,951)
ISO relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 15,200 15,200
Intangible assets, accumulated amortization $ (7,783) $ (7,319)