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Revenue (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following tables disaggregate our consolidated revenue:

			Year Ended December 31, 2021
(In thousands)			Fleet Solutions						Travel and Corporate Solutions						Health and Employee Benefit Solutions						Total
Topic 606 revenues
Payment processing revenue			$	513,365					$	274,092					$	71,533					$	858,990
Account servicing revenue			17,631						44,157						314,351						376,139
Other revenue			81,531						3,628						25,521						110,680
Topic 606 revenues			$	612,527					$	321,877					$	411,405					$	1,345,809
Non-Topic 606 revenues			$	498,888					$	3,041					$	2,804					$	504,733
Total revenues			$	1,111,415					$	324,918					$	414,209					$	1,850,542

			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

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, 2021						December 31, 2020
Receivables						Accounts receivable, net						$	49,303					$	43,541
Contract assets						Prepaid expenses and other current assets						$	8,975					$	5,495
Contract assets						Other assets						$	40,718					$	19,927
Contract liabilities						Other current liabilities						$	9,123					$	8,530
Contract liabilities						Other liabilities						$	58,900					$	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)			2022						2023						2024						2025						2026						Thereafter						Total
Minimum monthly fees1			$	69,104					$	40,313					$	17,597					$	5,959					$	873					$	—					$	133,846
Professional services2			5,540						66						3						3						—						—						5,612
Other3			5,648						6,855						11,604						16,417						19,961						30,426						90,911
Total remaining performance obligations			$	80,292					$	47,234					$	29,204					$	22,379					$	20,834					$	30,426					$	230,369

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=123351226&loc=SL49130551-203045

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&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=123351226&loc=SL49130556-203045

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