Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the net carrying amounts of the Company’s goodwill as of September 30, 2020 and December 31, 2019, as well as the changes in the net carrying amounts for the nine months ended September 30, 2020, by segment. As of September 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	(2,778)		(10,842)		207		(13,413)
Goodwill, gross as of September 30, 2020	558,735		226,150		151,638		936,523
Accumulated impairment loss	(7,303)		(50,003)		(140,038)		(197,344)
Goodwill, net as of September 30, 2020	$	551,432	$	176,147	$	11,600	$	739,179

Summary Of Intangible Assets Subject To Amortization

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

	September 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	$	488,725	$	(410,685)	$	78,040	$	489,363	$	(388,598)	$	100,765
Trade names	16,315		(13,190)		3,125		18,391		(12,792)		5,599
Technology	11,895		(8,615)		3,280		12,389		(7,952)		4,437
Non-compete agreements	4,335		(4,335)		—		4,408		(4,408)		—
Revolving credit facility deferred financing costs	5,820		(2,229)		3,591		5,256		(2,132)		3,124
Total intangible assets with definite lives	$	527,090	$	(439,054)	$	88,036	$	529,807	$	(415,882)	$	113,925