XML 81 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]      
Beginning balance $ 1,976,851 $ 2,023,402  
Foreign exchange 101,898 (46,551)  
Reduction during the period [1] (2,402)    
Impairment   0 $ 0
Ending balance 2,076,347 1,976,851 2,023,402
Merchant Solutions      
Goodwill [Line Items]      
Beginning balance [2] 637,446 637,446  
Foreign exchange [2] 0 0  
Reduction during the period [1],[2] (2,402)    
Ending balance [2] 635,044 637,446 637,446
Digital Wallets      
Goodwill [Line Items]      
Beginning balance [3] 1,339,405 1,385,956  
Foreign exchange [3] 101,898 (46,551)  
Reduction during the period [1],[3] 0    
Ending balance [3] $ 1,441,303 $ 1,339,405 $ 1,385,956
[1] Reductions to goodwill within the Merchant Solutions segment relate to the sale of the direct marketing payment processing business line (See Note 12). Goodwill was allocated using a fair value allocation methodology which considered an income and market approach (a Level 3 measurement) as well as the fair value consideration of the disposed business (a Level 2 measurement).
[2] Accumulated impairment loss was $1,159,145 for all periods presented within the Merchant Solutions segment.
[3] Accumulated impairment loss was $723,042 for all periods presented within the Digital Wallets segment.