Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Other Intangible Assets

Summary of changes in goodwill by reportable segment

	Legacy		Digital
Dollars in thousands	Business		Business		Total
Balance as of December 31, 2020	$	144,014	$	3,509	$	147,523
Balance as of December 31, 2021	$	144,014	$	3,509	$	147,523
Balance as of June 30, 2022	$	144,014	$	3,509	$	147,523

Summary of carrying amounts and accumulated amortization of intangible assets

	June 30, 2022							December 31, 2021
		Gross				Net		Gross				Net
	Estimated	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
Dollars in thousands	Useful Life	Amount		Amortization		Amount		Amount		Amortization		Amount
Intangible assets subject to amortization:
Contracts with retailers	7 years	$	370,000	$	(304,516)	$	65,484	$	370,000	$	(278,087)	$	91,913
Trade name	7 years		60,000		(49,381)		10,619		60,000		(45,095)		14,905
Contactable customer list	7 years		40,000		(32,921)		7,079		40,000		(30,063)		9,937
Developed technology	7 years		30,000		(24,690)		5,310		30,000		(22,548)		7,452
Total intangible assets subject to amortization		$	500,000	$	(411,508)	$	88,492	$	500,000	$	(375,793)	$	124,207