Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A summary of the changes in recorded goodwill follows:

	Year Ended December 31,
(in thousands)	2023		2022
Beginning goodwill balance	$	289,750	$	289,750
Additions from acquisitions	—		—
Ending goodwill balance	$	289,750	$	289,750

Schedule of Finite-Lived Intangible Assets

Amortizable intangible assets consist of the following:

		December 31, 2023				December 31, 2022
(Dollar amounts in thousands)	Avg. Life (years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Customer relationships	2	$	140,191	$	140,165	$	140,180	$	140,080
Merchant relationships	10	389,760		113,740		389,760		74,850
Trade name	7	40,000		16,394		40,000		10,680
Non-compete agreements	3	46,719		44,973		46,719		31,640
Total other intangible assets		$	616,670	$	315,272	$	616,659	$	257,250

Aggregate Amortization Expense

Aggregate amortization expense (in thousands):

Year Ended December 31, 2023	$	58,022
Year Ended December 31, 2022	$	65,890
Year Ended December 31, 2021	$	102,742

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows:

(in thousands)	Estimated Amortization Expense
2024	$	46,378
2025	44,604
2026	44,604
2027	44,604
2028	39,638
Thereafter	81,570
Total amortization expense	$	301,398