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Revenue (Tables)

12 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following tables disaggregate our consolidated revenue:

			Year Ended December 31, 2020
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Topic 606 revenues
Payment processing revenue			$	404,843					$	229,144					$	64,904					$	698,891
Account servicing revenue			17,512						41,927						253,706						313,145
Other revenue			78,620						2,559						35,734						116,913
Topic 606 revenues			$	500,975					$	273,630					$	354,344					$	1,128,949
Non-Topic 606 revenues			$	417,335					$	4,210					$	9,375					$	430,920
Total revenues			$	918,310					$	277,840					$	363,719					$	1,559,869

			Year Ended December 31, 2019
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Topic 606 revenues
Payment processing revenue			$	457,244					$	303,385					$	64,963					$	825,592
Account servicing revenue			17,709						43,293						205,524						266,526
Other revenue			83,765						3,340						28,225						115,330
Topic 606 revenues			$	558,718					$	350,018					$	298,712					$	1,207,448
Non-Topic 606 revenues			$	479,677					$	17,808					$	18,758					$	516,243
Total revenues			$	1,038,395					$	367,826					$	317,470					$	1,723,691

			Year Ended December 31, 2018
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Topic 606 revenues
Payment processing revenue			$	464,980					$	203,289					$	55,722					$	723,991
Account servicing revenue			30,385						37,262						108,172						175,819
Other revenue			66,379						4,906						25,668						96,953
Topic 606 revenues			$	561,744					$	245,457					$	189,562					$	996,763
Non-Topic 606 revenues			$	413,396					$	57,887					$	24,593					$	495,876
Total revenues			$	975,140					$	303,344					$	214,155					$	1,492,639

Contract with Customer, Asset and Liability

The following table provides information about these contract balances:

(In thousands)
Contract balance						Location on the consolidated balance sheets						December 31, 2020						December 31, 2019
Receivables						Accounts receivable, net						$	43,541					$	43,092
Contract assets						Prepaid expenses and other current assets						$	5,495					$	4,593
Contract assets						Other assets						$	19,927					$	20,496
Contract liabilities						Other current liabilities						$	8,530					$	5,171
Contract liabilities						Other liabilities						$	24,614					$	—
Refund liabilities						Accrued expenses						$	5,265					$	—

Schedule of Remaining Performance Obligations

The following table includes revenue expected to be recognized related to remaining performance obligations at the end of the reporting period.

(In thousands)			2021						2022						2023						2024						2025						Thereafter						Total
Minimum monthly fees1			$	46,657					$	31,879					$	17,766					$	7,340					$	2,404					$	36					$	106,082
Professional services2			3,679						60						—						—						—						—						3,739
Other3			2,771						3,302						3,349						3,770						4,321						9,301						26,814
Total remaining performance obligations			$	53,107					$	35,241					$	21,115					$	11,110					$	6,725					$	9,337					$	136,635

1 The transaction price allocated to the remaining performance obligations represents the minimum monthly fees on certain service contracts, which contain substantive termination penalties that require the counterparty to pay the Company for the aggregate remaining minimum monthly fees upon an early termination for convenience.

2 Includes software development projects and other services sold subsequent to the core offerings, to which the customer is contractually obligated.

3 Represents deferred revenue associated with remaining payment processing service obligations.

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=121604090&loc=SL49130551-203045

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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=121604090&loc=SL49130545-203045

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

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