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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Total revenues $ 482,764 $ 382,116 $ 1,353,004 $ 1,160,879
Cost of services        
Processing costs 121,207 102,244 347,177 307,152
Service fees 14,246 10,881 39,151 34,335
Provision for credit losses 14,127 12,283 32,148 66,851
Operating interest 2,124 5,262 7,019 20,151
Depreciation and amortization 28,226 26,202 83,871 76,115
Total cost of services 179,930 156,872 509,366 504,604
General and administrative 79,486 73,131 245,460 197,432
Sales and marketing 82,225 64,592 246,177 188,118
Loss on sale of subsidiary 0 46,362 0 46,362
Depreciation and amortization 40,301 39,314 118,360 118,907
Operating income 100,822 1,845 233,641 105,456
Financing interest expense (32,493) (40,950) (98,250) (101,813)
Change in fair value of contingent consideration 2,800 0 (44,900) 0
Other income 3,617 0 3,617 0
Net foreign currency loss (9,962) (784) (11,375) (31,973)
Net unrealized gain (loss) on financial instruments 6,424 3,774 19,470 (32,115)
Income (loss) before income taxes 71,208 (36,115) 102,203 (60,445)
Income tax expense (benefit) 19,340 21,602 16,924 (3,852)
Net income (loss) 51,868 (57,717) 85,279 (56,593)
Less: Net income from non-controlling interests 134 1,244 1,099 3,282
Net income (loss) attributable to WEX Inc. 51,734 (58,961) 84,180 (59,875)
Change in value of redeemable non-controlling interest (3,416) (6,879) (72,283) 50,437
Net income (loss) attributable to shareholders $ 48,318 $ (65,840) $ 11,897 $ (9,438)
Net income (loss) attributable to shareholders per share:        
Basic (in dollars per share) $ 1.08 $ (1.49) $ 0.27 $ (0.22)
Diluted (in dollars per share) $ 1.07 $ (1.49) $ 0.26 $ (0.22)
Weighted average common shares outstanding:        
Basic (in shares) 44,861 44,166 44,664 43,720
Diluted (in shares) 45,279 44,166 45,334 43,720
Payment processing revenue        
Revenues        
Total revenues $ 226,126 $ 171,077 $ 627,941 $ 522,575
Account servicing revenue        
Revenues        
Total revenues 137,724 112,417 389,344 335,736
Finance fee revenue        
Revenues        
Total revenues 67,769 46,307 179,421 144,945
Other revenue        
Revenues        
Total revenues $ 51,145 $ 52,315 $ 156,298 $ 157,623