Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A summary of the changes in recorded goodwill follows:

	Year Ended December 31,
(in thousands)	2024		2023
Beginning goodwill balance	$	289,750	$	289,750
Additions from acquisitions	439		—
Ending goodwill balance	$	290,189	$	289,750

Schedule of Finite-Lived Intangible Assets

Amortizable intangible assets consist of the following:

		December 31, 2024				December 31, 2023
(Dollar amounts in thousands)	Avg. Life (years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Customer relationships	2	$	140,417	$	140,193	$	140,191	$	140,165
Merchant relationships	10	389,760		152,630		389,760		113,740
Trade name	7	40,000		22,108		40,000		16,394
Non-compete agreements	3	46,719		46,719		46,719		44,973
Total other intangible assets		$	616,896	$	361,650	$	616,670	$	315,272

Aggregate Amortization Expense

Aggregate amortization expense (in thousands):

Year Ended December 31, 2024	$	46,382
Year Ended December 31, 2023	$	58,022
Year Ended December 31, 2022	$	65,890

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
2025	$	44,736
2026	44,604
2027	44,604
2028	39,638
2029	38,593
Thereafter	43,071
Total amortization expense	$	255,246