v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of changes in carrying amount of goodwill allocated by reportable segments
The changes in the carrying amount of goodwill, allocated by reporting unit, were as follows:
(In thousands)Payment
Services -
Puerto Rico & Caribbean		Latin America Payments and SolutionsMerchant
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 
Summary of carrying amount of other intangible assets
The carrying amount of other intangible assets at June 30, 2026 and December 31, 2025 was as follows:
June 30, 2026
(Dollar amounts in thousands)Useful life in yearsGross
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 agreement53,728 (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 agreement53,573 (1,456)2,117 
Other intangible assets, net$1,235,717 $(682,635)$553,082 
Summary of estimated amortization expenses
The estimated amortization expense of the other intangible balances outstanding at June 30, 2026, for the remainder of 2026 and the years thereafter is as follows:
(In thousands)
Remaining 2026$65,235 
2027128,327 
2028107,517 
202982,472 
203063,622 
Thereafter163,609