Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - (Tables)

v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS - (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets As of March 31, 2021 and December 31, 2020, intangible assets consisted of the following:
(in thousands) March 31, 2021 December 31, 2020
Other intangible assets:
Merchant portfolios $ 55,816  $ 55,816 
Customer relationships 40,740  40,740 
Residual buyouts 116,112  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 248,518  248,518 
Less accumulated amortization:
Merchant portfolios (22,028) (19,471)
Customer relationships (31,071) (30,267)
Residual buyouts (75,975) (72,659)
Non-compete agreements (3,390) (3,390)
Trade names (1,711) (1,651)
Technology (13,975) (13,951)
ISO relationships (7,553) (7,319)
Total accumulated amortization (155,703) (148,708)
Accumulated allowance for impairment (1,753) (1,753)
 Net carrying value $ 91,062  $ 98,057