ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed as of December 31, 2019 and June 30, 2020, including a reconciliation to the total purchase consideration, were as follows:

	Provisional Amounts at December 31, 2019			Measurement-Period Adjustments			Provisional Amounts at June 30, 2020
	(in thousands)
Cash and cash equivalents	$	446,009		$	—		$	446,009
Accounts receivable	442,848			(2,860		)	439,988
Identified intangible assets	10,980,000			978			10,980,978
Property and equipment	644,084			(978		)	643,106
Other assets	1,474,825			(4,120		)	1,470,705
Accounts payable and accrued liabilities	(614,060		)	4,333			(609,727		)
Debt	(3,295,342		)	4,787			(3,290,555		)
Deferred income tax liabilities	(2,687,849		)	63,419			(2,624,430		)
Other liabilities	(314,415		)	—			(314,415		)
Total identifiable net assets	7,076,100			65,559			7,141,659
Goodwill	17,398,853			(65,559		)	17,333,294
Total purchase consideration	$	24,474,953		$	—		$	24,474,953

Schedule of Unaudited Pro Forma Information

	Three Months Ended June 30, 2019				Six Months Ended June 30, 2019
	Actual		Pro Forma		Actual		Pro Forma
	(in thousands)
Total revenues	$	935,152	$	1,963,663	$	1,818,190	$	3,873,433
Net income attributable to Global Payments	$	120,458	$	207,336	$	232,800	$	395,201