Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets And Amortization (Details)

v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets And Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 248,518 $ 304,875
Intangible assets, accumulated amortization (148,708) (122,049)
Accumulated allowance for impairment (1,753) 0
Total 98,057 182,826
Merchant portfolios    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 55,816 114,554
Intangible assets, accumulated amortization (19,471) (12,655)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 40,740 40,740
Intangible assets, accumulated amortization (30,267) (25,836)
Residual buyouts    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 116,112 112,731
Intangible assets, accumulated amortization (72,659) (59,796)
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 (1,651) (1,273)
Technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 14,390 15,390
Intangible assets, accumulated amortization (13,951) (12,758)
ISO relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 15,200 15,200
Intangible assets, accumulated amortization $ (7,319) $ (6,341)