v3.26.1
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2026
ACQUISITIONS  
Schedule of fair values of the assets acquired and liabilities

Assets acquired

Fair value

Cash and cash equivalents

$

33.6

Accounts receivable

 

13.7

Taxes receivable

 

2.3

Other current assets

 

5.0

Long‑term investments

 

9.0

Property and equipment

 

3.3

Long‑term deferred tax assets

 

5.9

Other long‑term assets

 

1.1

Right‑of‑use (ROU) lease assets

 

4.2

Identifiable intangible assets

 

69.6

Goodwill

 

88.4

Total assets acquired

$

236.1

 

 

 

Liabilities assumed

 

 

Accounts payable

 

5.8

Employee‑related payables

 

9.9

Deferred revenue

 

3.3

Other liabilities

 

1.0

Operating lease liabilities

 

4.2

Other long‑term liabilities

 

0.4

Deferred tax liability

 

18.8

Total liabilities assumed

$

43.4

 

 

 

Net assets recognized (equals consideration transferred)

$

192.7
Schedule of finite-lived intangible assets acquired as part of business Combination

Category

 

Fair Value (in millions)

 

Useful Life  (years)

 

Amortization Method

Trade Name

$

7.2

 

18

 

Straight‑line

CoreCard Platform (Developed Technology)

$

11.0

 

9

 

Straight‑line

Large Individual Customer Relationship

$

40.2

 

2.4

 

Straight‑line

Other Customer Relationships

$

11.2

 

18

 

Straight‑line

Total Identifiable Intangible Assets

$

69.6