XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers $ 2,156,254 $ 1,990,007
Americas    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 1,803,844 1,682,241
Europe    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 296,066 253,298
Asia Pacific    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 56,344 54,468
Operating Segments | Merchant Solutions    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 1,473,019 1,267,872
Operating Segments | Merchant Solutions | Relationship-led    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 752,214 668,556
Operating Segments | Merchant Solutions | Technology-enabled    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 720,805 599,316
Operating Segments | Merchant Solutions | Americas    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 1,242,620 1,080,470
Operating Segments | Merchant Solutions | Europe    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 174,055 132,934
Operating Segments | Merchant Solutions | Asia Pacific    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 56,344 54,468
Operating Segments | Issuer Solutions    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 511,501 500,251
Operating Segments | Issuer Solutions | Americas    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 385,243 378,043
Operating Segments | Issuer Solutions | Europe    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 117,671 117,412
Operating Segments | Issuer Solutions | Asia Pacific    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 8,587 4,796
Operating Segments | Business and Consumer Solutions    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 195,772 243,585
Operating Segments | Business and Consumer Solutions | Americas    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 191,432 240,633
Operating Segments | Business and Consumer Solutions | Europe    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 4,340 2,952
Operating Segments | Business and Consumer Solutions | Asia Pacific    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 0 0
Intersegment Eliminations    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers (24,038) (21,701)
Intersegment Eliminations | Americas    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers (15,451) (16,905)
Intersegment Eliminations | Europe    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers 0 0
Intersegment Eliminations | Asia Pacific    
Disaggregation of Revenue [Line Items]    
Revenue from contracts with customers $ (8,587) $ (4,796)