
(In thousands)	Payment Services - Puerto Rico & Caribbean		Latin America Payments and Solutions		Merchant Acquiring, net		Business Solutions		Total
Balance at December 31, 2025	$	160,972	$	552,889	$	138,121	$	40,010	$	891,992
Goodwill attributable to acquisition	—		151,859		—		—		151,859
Measurement period adjustment for prior year acquisition	—		1,669		—		—		1,669
Foreign currency translation adjustments	—		24,974		—		—		24,974
Balance at June 30, 2026	$	160,972	$	731,391	$	138,121	$	40,010	$	1,070,494

Goodwill is tested for impairment on an annual basis as of August 31, or more often if events or changes in circumstances indicate there may be impairment. The Company may test for goodwill impairment using a qualitative or a quantitative analysis. In a qualitative analysis, the Company assesses whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount. In the quantitative analysis, the Company compares the estimated fair value of the reporting units to their carrying values, including goodwill. Based on the last analysis performed as of August 31, 2025, the fair value of the reporting units exceed the carrying amounts of the reporting units. No tests for impairment were required for the interim periods ended June 30, 2026 or 2025. Refer to Note 2 - Business Acquisitions for further details of goodwill acquired in 2026 and 2025.


		June 30, 2026
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization		Net carrying amount
Customer relationships	5 - 20	$	613,701	$	(400,560)	$	213,141
Trademarks	3 - 15	104,555		(63,987)		40,568
Software packages	3 - 10	597,198		(241,969)		355,229
Non-compete agreement	5	3,728		(1,884)		1,844
Other intangible assets, net		$	1,319,182	$	(708,400)	$	610,782


		December 31, 2025
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization		Net carrying amount
Customer relationships	5 - 20	$	556,914	$	(385,144)	$	171,770
Trademarks	3 - 15	95,573		(58,464)		37,109
Software packages	3 - 10	579,657		(237,571)		342,086
Non-compete agreement	5	3,573		(1,456)		2,117
Other intangible assets, net		$	1,235,717	$	(682,635)	$	553,082

Amortization expense related to other intangibles for the three and six months ended June 30, 2026 amounted to $33.9 million and $65.4 million, compared to $22.8 million and $45.8 million for the corresponding periods in 2025.