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REVENUES (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and 2023:

			Three Months Ended March 31, 2024
			Merchant Solutions						Issuer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	1,522,732					$	458,605					$	(6,214)					$	1,975,123
Europe			251,051						133,702						—						384,753
Asia Pacific			60,311						10,428						(10,428)						60,311
			$	1,834,094					$	602,735					$	(16,642)					$	2,420,187

			Three Months Ended March 31, 2023
			Merchant Solutions						Issuer Solutions						Consumer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	1,365,894					$	443,345					$	143,709					$	(17,321)					$	1,935,627
Europe			176,098						117,104						—						—						293,202
Asia Pacific			63,618						10,458						—						(10,458)						63,618
			$	1,605,610					$	570,907					$	143,709					$	(27,779)					$	2,292,447

The following table presents a disaggregation of our Merchant Solutions segment revenues by distribution channel for the three months ended March 31, 2024 and 2023:

			Three Months Ended
			March 31, 2024						March 31, 2023
			(in thousands)
Relationship-led			$	903,345					$	795,680
Technology-enabled			930,749						809,930
			$	1,834,094					$	1,605,610

Schedule of Contracts with Customers

Supplemental balance sheet information related to contracts from customers as of March 31, 2024 and December 31, 2023 was as follows:

			Balance Sheet Location						March 31, 2024						December 31, 2023
									(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net			Other noncurrent assets						$	362,863					$	360,684
Capitalized costs to fulfill customer contracts, net			Other noncurrent assets						$	206,109					$	197,355
Liabilities:
Contract liabilities, net (current)			Accounts payable and accrued liabilities						$	210,670					$	229,686
Contract liabilities, net (noncurrent)			Other noncurrent liabilities						$	55,058					$	54,246

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, 2024. 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,
2024			$	832,635
2025			961,551
2026			791,597
2027			608,447
2028			333,515
2029			157,722
2030 and thereafter			333,165
Total			$	4,018,632

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

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