Exclusive License Agreement Expensed Through Cost of ATM Operating Revenues

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- Definition

Goodwill, Discount Rate

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
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-Name Accounting Standards Codification
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-Section 45
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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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Percentage of fair value of reporting unit in excess of carrying amount.

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Basis of Presentation and Summary of Significant Accounting Polices - Intangibles and Goodwill (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2020 USD ($) reporting_unit	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Goodwill [Line Items]
Exclusive license agreement amortization expense	$ 11,100	$ 10,600	$ 11,700
Number of reporting units \| reporting_unit	7
Goodwill	$ 759,102	752,592	$ 749,144
Minimum
Goodwill [Line Items]
Goodwill discount rate	8.80%
Maximum
Goodwill [Line Items]
Goodwill discount rate	13.20%
Canada
Goodwill [Line Items]
Goodwill impairment		$ 7,300
Goodwill	$ 106,300
Percentage of fair value in excess of carrying amount	14.00%