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REVENUES (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2024 and 2023:

			Three Months Ended June 30, 2024
			Merchant Solutions						Issuer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	1,611,276					$	466,767					$	(5,460)					$	2,072,583
Europe			297,944						136,436						—						434,380
Asia Pacific			61,805						10,305						(10,305)						61,805
			$	1,971,025					$	613,508					$	(15,765)					$	2,568,768

			Three Months Ended June 30, 2023
			Merchant Solutions						Issuer Solutions						Consumer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	1,499,130					$	455,019					$	39,031					$	(9,155)					$	1,984,025
Europe			278,925						125,281						—						—						404,206
Asia Pacific			64,238						10,141						—						(10,141)						64,238
			$	1,842,293					$	590,441					$	39,031					$	(19,296)					$	2,452,469

			Six Months Ended June 30, 2024
			Merchant Solutions						Issuer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	3,134,007					$	925,372					$	(11,674)					$	4,047,705
Europe			548,995						270,139						—						819,134
Asia Pacific			122,117						20,732						(20,733)						122,116
			$	3,805,119					$	1,216,243					$	(32,407)					$	4,988,955

			Six Months Ended June 30, 2023
			Merchant Solutions						Issuer Solutions						Consumer Solutions						Intersegment Eliminations						Total
			(in thousands)
Americas			$	2,865,024					$	898,364					$	182,740					$	(26,477)					$	3,919,651
Europe			455,023						242,386						—						—						697,409
Asia Pacific			127,856						20,599						—						(20,599)						127,856
			$	3,447,903					$	1,161,349					$	182,740					$	(47,076)					$	4,744,916

The following table presents a disaggregation of our Merchant Solutions segment revenues by distribution channel for the three and six months ended June 30, 2024 and 2023:

			Three Months Ended												Six Months Ended
			June 30, 2024						June 30, 2023						June 30, 2024						June 30, 2023
			(in thousands)
Relationship-led			$	1,016,590					$	979,574					$	1,919,935					$	1,760,446
Technology-enabled			954,435						862,719						1,885,184						1,687,457
			$	1,971,025					$	1,842,293					$	3,805,119					$	3,447,903

Schedule of Contracts with Customers

Supplemental balance sheet information related to contracts from customers as of June 30, 2024 and December 31, 2023 was as follows:

			Balance Sheet Location						June 30, 2024						December 31, 2023
									(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net			Other noncurrent assets						$	368,391					$	360,684
Capitalized costs to fulfill customer contracts, net			Other noncurrent assets						$	211,489					$	197,355
Liabilities:
Contract liabilities, net (current)			Accounts payable and accrued liabilities						$	229,025					$	229,686
Contract liabilities, net (noncurrent)			Other noncurrent liabilities						$	57,347					$	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 June 30, 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			$	556,284
2025			1,050,696
2026			841,191
2027			639,533
2028			361,574
2029			159,201
2030 and thereafter			322,933
Total			$	3,931,412

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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