XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
May 31, 2022
Dec. 31, 2021
Jul. 31, 2021
Allocation of purchase price            
Goodwill     $ 381,186   $ 385,651  
North49 Business Solutions, Inc.            
Acquisitions            
Percentage of interest acquired       100.00%    
Anderson Zaks Ltd            
Acquisitions            
Percentage of interest acquired           100.00%
Pago Facil            
Acquisitions            
Percentage of interest acquired   100.00%        
Total consideration transferred   $ 20,900        
Upfront payment   18,000        
Deferred consideration, payable 9 months after closing   900        
Deferred consideration, payable 18 months after closing   $ 2,000        
Repayment period 9 months   9 months        
Repayment period 18 months   18 months        
Deferred consideration, amount paid $ 900          
Measurement-period adjustment     $ 0      
Allocation of purchase price            
Deferred tax liabilities   $ (3,507)        
Other assets, net   855        
Goodwill   10,562        
Total purchase price   20,900        
Pago Facil | Acquired software            
Allocation of purchase price            
Finite-lived intangible assets   $ 9,400        
Useful life of intangible assets   5 years        
Pago Facil | Customer relationships            
Allocation of purchase price            
Finite-lived intangible assets   $ 3,000        
Useful life of intangible assets   7 years        
Pago Facil | Trademarks, definite-lived            
Allocation of purchase price            
Finite-lived intangible assets   $ 440        
Useful life of intangible assets   2 years        
Pago Facil | Non-compete agreements            
Allocation of purchase price            
Finite-lived intangible assets   $ 150        
Useful life of intangible assets   3 years