XML 68 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Basis of Presentation and Summary of Significant Accounting Polices - Cost of ATM Operating Revenues Presentation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Depreciation and accretion expenses related to ATMs and ATM-related assets $ 101,241 $ 97,124 $ 92,805
Amortization of intangible assets 31,874 49,261 52,911
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues 133,115 146,385 145,716
Depreciation and accretion expense included in Selling, general, and administrative expenses 31,969 33,552 33,394
Total depreciation, accretion and amortization of intangible assets $ 165,084 $ 179,937 $ 179,110