XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equipment and Improvements (Tables)
9 Months Ended
Sep. 30, 2022
Equipment and Improvements  
Schedule of equipment and improvements

​

​

​

​

​

​

​

​

​

​

​

    

Estimated

​

​

​

​

​

​

​

​

Useful

​

​

​

​

​

​

​

​

Lives in

​

September 30, 

​

December 31,

​

​

Years

​

2022

​

2021

​

​

​

​

(In thousands)

Card processing equipment

 

3-5

​

$

168,101

 

$

155,843

Office equipment

​

3-5

​

​

47,694

​

​

44,393

Computer software

 

3-5

​

 

60,039

 

 

60,226

Leasehold improvements

 

various

​

 

18,910

 

 

17,883

Furniture and fixtures

 

5-7

​

 

5,119

 

 

4,433

Totals

​

​

​

 

299,863

 

 

282,778

Less accumulated depreciation

​

​

​

 

(229,645)

 

 

(213,761)

Foreign currency translation adjustment

​

​

​

 

(7,808)

 

 

(511)

Totals

​

​

​

$

62,410

 

$

68,506