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REVENUES (Tables) | 6 Months Ended
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Jun. 30, 2025
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 the three and six months ended June 30, 2025 and 2024:
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
| (in thousands)
Americas | $ | 1,573,282 |  |  | $ | 1,611,276 |  |  | $ | 3,056,375 |  |  | $ | 3,134,007 |
Europe | 316,885 |  |  | 297,944 |  |  | 578,020 |  |  | 548,995 |
Asia Pacific | 66,580 |  |  | 61,805 |  |  | 131,039 |  |  | 122,117 |
| $ | 1,956,747 |  |  | $ | 1,971,025 |  |  | $ | 3,765,434 |  |  | $ | 3,805,119 |
The following table presents a disaggregation of our revenues by service line for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
| (in thousands)
Point-of-Sale and Software Solutions | $ | 348,392 |  |  | $ | 390,584 |  |  | $ | 696,532 |  |  | $ | 769,768 |
Integrated and Embedded Solutions | 854,958 |  |  | 798,602 |  |  | 1,658,501 |  |  | 1,556,225 |
Core Payments Solutions | 753,397 |  |  | 781,839 |  |  | 1,410,401 |  |  | 1,479,126 |
| $ | 1,956,747 |  |  | $ | 1,971,025 |  |  | $ | 3,765,434 |  |  | $ | 3,805,119 |
Schedule of Contracts with Customers | Supplemental balance sheet information related to contracts from customers as of June 30, 2025 and December 31, 2024 was as follows:
| Balance Sheet Location |  | June 30, 2025 |  | December 31, 2024
|  |  | (in thousands)
Assets: |  |  |  |  |
Capitalized costs to obtain customer contracts, net | Other noncurrent assets |  | $ | 348,643 |  |  | $ | 338,015 |
Capitalized costs to fulfill customer contracts, net | Other noncurrent assets |  | 36,816 |  |  | 34,749 |
Liabilities: |  |  |  |  |
Contract liabilities, net (current) | Accounts payable and accrued liabilities |  | 175,695 |  |  | 197,564 |
Contract liabilities, net (noncurrent) | Other noncurrent liabilities |  | 22,388 |  |  | 20,414 |
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, 2025. 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, |
2025 | $ | 183,711 |
2026 | 244,182 |
2027 | 170,583 |
2028 | 94,810 |
2029 | 57,642 |
2030 | 20,721 |
2031 and thereafter | 2,668 |
Total | $ | 774,317 |

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- 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 + Details
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- 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 + Details
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- 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 + Details
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