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Business Combinations - Schedule of Aggregate Purchase Price and Fair Value of Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Cash consideration $ 424,722 $ 263,520 $ 9,180
Other assets – non-current 2,048 1,856  
Goodwill 1,999,132 3,650,037 $ 3,481,816 [1]
SafetyPay [Member]      
Business Acquisition [Line Items]      
Cash consideration 449,790    
Total purchase price 449,790    
Cash and cash equivalents 25,068    
Trade and other receivables [2] 1,895    
Deferred tax assets 12    
Property, plant and equipment 371    
Intangible assets [3] 223,300    
Other assets – non-current 926    
Trade and other payables (20,539)    
Deferred tax liability (65,482)    
Net assets acquired 165,551    
Goodwill [4] $ 284,239    
International Card Services ("ICS"), Orbis Ventures S.A.C. ("PagoEfectivo"), and ViaFintech [Member]      
Business Acquisition [Line Items]      
Cash consideration   285,166  
Contingent and deferred consideration payable [5]   25,781  
Other adjustments for working capital   (1,656)  
Total purchase price   309,291  
Cash and cash equivalents   21,646  
Prepaid expenses and other current assets   460  
Trade and other receivables [6]   3,596  
Deferred tax assets   74  
Property, plant and equipment   216  
Intangible assets [7]   129,036  
Other assets – non-current   337  
Trade and other payables   (24,101)  
Deferred tax liability   (38,093)  
Net assets acquired   93,171  
Goodwill [8]   $ 216,120  
[1] In 2021, a change in segments was reported. In connection with this change, $271,456 of goodwill was reallocated to Digital Commerce (former Digital Wallets) using a fair value allocation methodology. The prior periods were recast to reflect this change in the year ended December 31, 2021. Following the current year reevaluation of our reporting units, this portion of goodwill was reallocated back to Merchant Solutions (previously US Acquiring).
[2] Gross contractual amounts receivable are equal to their book value where appropriate.
[3] Intangible assets are primarily comprised of customer relationships, brands, and computer software.
[4] Goodwill was primarily attributed to the expected synergies between the acquired businesses and the Company, the value of the employee workforce, new customer acquisitions and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill is not deductible for income tax purposes. Purchase price adjustments of $9,608 were recorded during the year ended December 31, 2022 (Note 5).
[5] Payable in cash subject to the future financial performance of the acquisitions. Represents the maximum amount of possible payments recognized as of the acquisition date. See Note 17, Fair Value Measurements for further details on our fair value methodology with respect to the contingent and deferred consideration payable.
[6] Gross contractual amounts receivable are equal to their book value where appropriate.
[7] Intangible assets are primarily comprised of customer relationships, brands, and computer software.
[8] Goodwill was primarily attributed to the expected synergies between the acquired businesses and the Company, the value of the employee workforce, new customer acquisitions and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill is not deductible for income tax purposes. Purchase price adjustments of $2,330 were recorded during the year ended December 31, 2022 (Note 5).