Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the net carrying amounts of the Company’s Goodwill as of June 30, 2020 and December 31, 2019, as well as the changes in the net carrying amounts for the six months ended June 30, 2020 by segment. As of June 30, 2020, the Company held no significant indefinite-lived assets. For additional information related to the Company’s segments, see Note 17. Segment Information.


	North America		Europe & Africa		Australia & New Zealand		Total
	(In thousands)
Goodwill, gross as of December 31, 2019	$	561,513	$	236,992	$	151,431	$	949,936
Accumulated impairment loss	(7,303)		(50,003)		(140,038)		(197,344)
Goodwill, net as of December 31, 2019	$	554,210	$	186,989	$	11,393	$	752,592

Foreign currency translation adjustments	(4,859)		(17,771)		(222)		(22,852)

Goodwill, gross as of June 30, 2020	556,654		219,221		151,209		927,084
Accumulated impairment loss	(7,303)		(50,003)		(140,038)		(197,344)
Goodwill, net as of June 30, 2020	$	549,351	$	169,218	$	11,171	$	729,740

Summary Of Intangible Assets Subject To Amortization

The following table presents the Company’s intangible assets that were subject to amortization:


	June 30, 2020										December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
	(In thousands)
Merchant and bank-branding contracts/relationships	$	480,852	$	(398,945)	$	81,907	$	489,363	$	(388,598)	$	100,765
Trade names	17,628		(12,555)		5,073		18,391		(12,792)		5,599
Technology	11,934		(8,322)		3,612		12,389		(7,952)		4,437
Non-compete agreements	4,348		(4,348)		—		4,408		(4,408)		—
Revolving credit facility deferred financing costs	5,355		(1,995)		3,360		5,256		(2,132)		3,124
Total intangible assets with definite lives	$	520,117	$	(426,165)	$	93,952	$	529,807	$	(415,882)	$	113,925