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Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Company's Segment Results | The Company’s segment results are as follows as of and for the years ended December 31 (in thousands):
|  | 2022 1 |  | 2021 |  | 2020
Revenues, net: |  |  |  |  |  |
Fleet |  | $ | 1,504,933 |  |  | $ | 1,320,141 |  |  | $ | 1,192,471 |
Corporate Payments |  | 772,434 |  |  | 599,991 |  |  | 433,952 |
Lodging |  | 456,511 |  |  | 309,619 |  |  | 207,037 |
Brazil |  | 442,242 |  |  | 368,080 |  |  | 344,248 |
Other 2 |  | 251,009 |  |  | 235,905 |  |  | 211,147 |
|  | $ | 3,427,129 |  |  | $ | 2,833,736 |  |  | $ | 2,388,855 |
Operating income: |  |  |  |  |  |
Fleet |  | $ | 727,999 |  |  | $ | 670,265 |  |  | $ | 594,741 |
Corporate Payments |  | 255,401 |  |  | 197,582 |  |  | 76,277 |
Lodging |  | 218,637 |  |  | 148,973 |  |  | 90,888 |
Brazil |  | 174,655 |  |  | 154,265 |  |  | 148,051 |
Other 2 |  | 69,949 |  |  | 71,471 |  |  | 62,308 |
|  | $ | 1,446,641 |  |  | $ | 1,242,556 |  |  | $ | 972,265 |
Depreciation and amortization: |  |  |  |  |  |
Fleet |  | $ | 140,118 |  |  | $ | 144,974 |  |  | $ | 142,231 |
Corporate Payments |  | 74,322 |  |  | 53,658 |  |  | 34,898 |
Lodging |  | 42,366 |  |  | 26,478 |  |  | 16,896 |
Brazil |  | 56,641 |  |  | 50,020 |  |  | 51,363 |
Other 2 |  | 8,835 |  |  | 9,067 |  |  | 9,414 |
|  | $ | 322,282 |  |  | $ | 284,197 |  |  | $ | 254,802 |
Capital expenditures: |  |  |  |  |  |
Fleet |  | $ | 76,276 |  |  | $ | 62,620 |  |  | $ | 41,765 |
Corporate Payments |  | 24,154 |  |  | 13,696 |  |  | 9,757 |
Lodging |  | 10,570 |  |  | 4,604 |  |  | 3,586 |
Brazil |  | 32,008 |  |  | 24,431 |  |  | 17,116 |
Other 2 |  | 8,420 |  |  | 6,179 |  |  | 6,201 |
|  | $ | 151,428 |  |  | $ | 111,530 |  |  | $ | 78,425 |
Long-lived assets (excluding goodwill and investments): |  |  |  |  |  |
Fleet |  | $ | 148,110 |  |  | $ | 121,076 |  |  | $ | 104,337 |
Corporate Payments |  | 43,227 |  |  | 34,974 |  |  | 28,393 |
Lodging |  | 17,884 |  |  | 12,592 |  |  | 11,885 |
Brazil |  | 66,583 |  |  | 53,236 |  |  | 47,994 |
Other 2 |  | 18,888 |  |  | 14,416 |  |  | 9,900 |
|  | $ | 294,692 |  |  | $ | 236,294 |  |  | $ | 202,509 |
1 Results from Levarti acquired in the first quarter of 2022 and Roomex acquired in the fourth quarter of 2022 are reported in our Lodging segment. Results from Accrualify and Plugsurfing acquired in the third quarter of 2022 are reported in our Corporate Payments and Fleet segments, respectively. 2 Other includes Gift and Payroll Card operating segments.
Schedule of Long-Lived Assets by Geographical Area | The following table presents the Company's long-lived assets (excluding goodwill, other intangible assets and investments) at December 31 (in thousands).
|  | 2022 |  | 2021
Long-lived assets (excluding goodwill, other intangible assets, and investments): |  |  |  |
United States (country of domicile) |  | $ | 176,263 |  |  | $ | 135,232 |
Brazil |  | $ | 66,583 |  |  | $ | 53,235 |
United Kingdom |  | $ | 24,715 |  |  | $ | 24,294 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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