Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 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	—		(4,989		)	—		—		(4,989		)
Balance at March 31, 2020	$	160,972	$	49,582		$	138,121	$	45,823	$	394,498

Summary of carrying amount of other intangible assets

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

		March 31, 2020
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	343,557	$	(226,905	)	$	116,652
Trademarks	10 - 15	41,874		(33,360		)	8,514
Software packages	3 - 10	259,121		(175,230		)	83,891
Non-compete agreement	15	56,539		(35,809		)	20,730
Other intangible assets, net		$	701,091	$	(471,304	)	$	229,787

		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 March 31, 2020 for the next five years is as follows:

(Dollar amounts in thousands)
Remaining 2020	$	37,989
2021	46,130
2022	40,887
2023	36,191
2024	28,071