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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Reportable Segment Results

The following tables present the Company’s reportable segment revenues:

			Year Ended December 31, 2020
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Payment processing revenue			$	404,843					$	229,144					$	64,904					$	698,891
Account servicing revenue			153,823						41,927						253,706						449,456
Finance fee revenue			197,307						1,079						137						198,523
Other revenue			162,337						5,690						44,972						212,999
Total revenues			$	918,310					$	277,840					$	363,719					$	1,559,869
Interest income			$	4,326					$	272					$	1,252					$	5,850

			Year Ended December 31, 2019
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Payment processing revenue			$	457,244					$	303,385					$	64,963					$	825,592
Account servicing revenue			164,735						43,293						205,524						413,552
Finance fee revenue			245,082						2,086						150						247,318
Other revenue			171,334						19,062						46,833						237,229
Total revenues			$	1,038,395					$	367,826					$	317,470					$	1,723,691
Interest income			$	6,249					$	1,521					$	1,534					$	9,304

			Year Ended December 31, 2018
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Payment processing revenue			$	464,980					$	203,289					$	55,722					$	723,991
Account servicing revenue			162,662						37,262						108,172						308,096
Finance fee revenue			190,528						1,391						16,708						208,627
Other revenue			156,970						61,402						33,553						251,925
Total revenues			$	975,140					$	303,344					$	214,155					$	1,492,639
Interest income			$	3,503					$	958					$	11,706					$	16,167

Reconciliation Of Adjusted Net Income To Net (Loss) Income

The following table reconciles total segment adjusted operating income to (loss) income before income taxes:

			Year ended December 31,
(In thousands)			2020						2019						2018
Segment adjusted operating income
Fleet Solutions			$	383,502					$	485,539					$	459,646
Travel and Corporate Solutions			62,096						168,786						135,379
Health and Employee Benefit Solutions			96,769						80,283						44,931
Total segment adjusted operating income			$	542,367					$	734,608					$	639,956
Reconciliation:
Total segment adjusted operating income			$	542,367					$	734,608					$	639,956
Less:
Unallocated corporate expenses			62,938						67,982						58,095
Acquisition-related intangible amortization			171,144						159,431						138,186
Other acquisition and divestiture related items			57,787						37,675						4,143
Legal settlement			162,500						—						—
Impairment charges			53,378						—						5,649
Loss on sale of subsidiary			46,362						—						—
Debt restructuring costs			535						11,062						4,425
Stock-based compensation			65,841						47,511						35,103
Other costs			13,555						25,106						13,717
Operating (loss) income			$	(91,673)					$	385,841					$	380,638
Financing interest expense			(157,080)						(134,677)						(105,023)
Net foreign currency loss			(25,783)						(926)						(38,800)
Non-cash adjustments related to tax receivable agreement			491						932						(775)
Net unrealized (loss) gain on financial instruments			(27,036)						(34,654)						2,579
(Loss) income before income taxes			$	(301,081)					$	216,516					$	238,619

Revenue from External Customers by Geographic Areas

Revenue by principal geographic area, based on the country in which the sale originated, was as follows:

			Year ended December 31,
(In thousands)			2020						2019						2018
United States			$	1,401,144					$	1,535,985					$	1,287,405
Other international1			158,725						187,706						205,234
Total revenues			$	1,559,869					$	1,723,691					$	1,492,639

1 No single country within made up more than 5 percent of total revenues for any of the years presented.

Schedule Of Property and Equipment By Geographic Data

Net property, equipment and capitalized software by principal geographic area was as follows:

			Year ended December 31,
(In thousands)			2020						2019						2018
United States			$	176,348					$	200,101					$	176,111
International1			11,992						12,374						11,757
Net property, equipment and capitalized software			$	188,340					$	212,475					$	187,868

1 No single country within made up more than 5 percent of total net property, equipment and capitalized software for any of the years presented.

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