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REVENUES (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present a disaggregation of our revenues from contracts with customers by geography for each of our reportable segments for the three months ended March 31, 2022 and 2021:

			Three Months Ended March 31, 2022
			Merchant Solutions						Issuer Solutions						Business and Consumer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	1,242,620					$	385,243					$	191,432					$	(15,451)					$	1,803,844
Europe			174,055						117,671						4,340						—						296,066
Asia Pacific			56,344						8,587						—						(8,587)						56,344
			$	1,473,019					$	511,501					$	195,772					$	(24,038)					$	2,156,254

			Three Months Ended March 31, 2021
			Merchant Solutions						Issuer Solutions						Business and Consumer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	1,080,470					$	378,043					$	240,633					$	(16,905)					$	1,682,241
Europe			132,934						117,412						2,952						—						253,298
Asia Pacific			54,468						4,796						—						(4,796)						54,468
			$	1,267,872					$	500,251					$	243,585					$	(21,701)					$	1,990,007

The following table presents a disaggregation of our Merchant Solutions segment revenues by distribution channel for the three months ended March 31, 2022 and 2021:

			Three Months Ended
			March 31, 2022						March 31, 2021
			(in thousands)
Relationship-led			$	752,214					$	668,556
Technology-enabled			720,805						599,316
			$	1,473,019					$	1,267,872

Schedule of Contracts with Customers

Supplemental balance sheet information related to contracts from customers as of March 31, 2022 and December 31, 2021 was as follows:

			Balance Sheet Location						March 31, 2022						December 31, 2021
									(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net			Other noncurrent assets						$	306,319					$	291,914
Capitalized costs to fulfill customer contracts, net			Other noncurrent assets						$	123,852					$	113,366
Liabilities:
Contract liabilities, net (current)			Accounts payable and accrued liabilities						$	209,869					$	227,783
Contract liabilities, net (noncurrent)			Other noncurrent liabilities						$	45,512					$	44,502

Schedule of Remaining Performance Obligation

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at March 31, 2022. However, as permitted, we have elected to exclude from this disclosure any contracts with an original duration of one year or less and any variable consideration that meets specified criteria. Accordingly, the total amount of unsatisfied or partially unsatisfied performance obligations related to processing services is significantly higher than the amounts disclosed in the table below (in thousands):

Year Ending December 31,
2022			$	770,573
2023			859,699
2024			600,524
2025			478,419
2026			378,490
2027			246,544
2028 and thereafter			285,701
Total			$	3,619,950

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045

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