Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of changes in carrying amount of goodwill allocated by reportable segments

The changes in the carrying amount of goodwill, allocated by operating segments, were as follows (see Note 15):

(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America			Merchant Acquiring, net		Business Solutions		Total
Balance at December 31, 2019	$	160,972	$	54,571		$	138,121	$	45,823	$	399,487
Foreign currency translation adjustments	—		(4,439		)	—		—		(4,439		)
Balance at September 30, 2020	$	160,972	$	50,132		$	138,121	$	45,823	$	395,048

Summary of carrying amount of other intangible assets

The carrying amount of other intangible assets at September 30, 2020 and December 31, 2019 was as follows:

		September 30, 2020
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	343,489	$	(239,718	)	$	103,771
Trademarks	10 - 15	41,934		(35,164		)	6,770
Software packages	3 - 10	278,609		(185,911		)	92,698
Non-compete agreement	15	56,539		(37,693		)	18,846
Other intangible assets, net		$	720,571	$	(498,486	)	$	222,085

		December 31, 2019
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	344,883	$	(220,434	)	$	124,449
Trademarks	2 - 15	42,025		(32,456		)	9,569
Software packages	3 - 10	256,220		(169,974		)	86,246
Non-compete agreement	15	56,539		(34,866		)	21,673
Other intangible assets, net		$	699,667	$	(457,730	)	$	241,937

Summary of estimated amortization expenses

The estimated amortization expense of the balances outstanding at September 30, 2020 for the next five years is as follows:

(Dollar amounts in thousands)
Remaining 2020	$	12,859
2021	48,703
2022	42,899
2023	37,704
2024	29,156