Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details)

v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 248,518 $ 248,518
Intangible assets, accumulated amortization (155,703) (148,708)
Accumulated allowance for impairment (1,753) (1,753)
Intangible assets, net 91,062 98,057
Merchant portfolios    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 55,816 55,816
Intangible assets, accumulated amortization (22,028) (19,471)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 40,740 40,740
Intangible assets, accumulated amortization (31,071) (30,267)
Residual buyouts    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 116,112 116,112
Intangible assets, accumulated amortization (75,975) (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 (1,711) (1,651)
Technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 14,390 14,390
Intangible assets, accumulated amortization (13,975) (13,951)
ISO relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 15,200 15,200
Intangible assets, accumulated amortization $ (7,553) $ (7,319)