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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Selected Financial Data by Reportable Segment

The following is selected financial data for the Company’s reportable segments for the periods indicated (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Revenue
Banks			$	141,946					$	114,051					$	274,144					$	209,968
Merchants			36,534						37,424						77,536						76,094
Billers			161,945						150,194						311,825						300,793
Total revenue			$	340,425					$	301,669					$	663,505					$	586,855
Segment Adjusted EBITDA
Banks			$	70,160					$	54,465					$	134,874					$	91,660
Merchants			7,749						13,041						22,462						27,766
Billers			28,324						34,603						54,681						68,624
Depreciation and amortization			(32,240)						(33,403)						(63,729)						(66,986)
Stock-based compensation expense			(6,800)						(7,720)						(14,758)						(14,423)
Corporate and unallocated expenses			(42,736)						(45,562)						(81,407)						(87,527)
Interest, net			(8,733)						(8,395)						(16,468)						(17,016)
Other, net			2,006						1,434						4,256						52
Income before income taxes			$	17,730					$	8,463					$	39,911					$	2,150

Schedule of Revenue by Primary Solution Category for Reportable Segments

The following is revenue by primary solution category for the Company’s reportable segments for the periods indicated (in thousands):

			Three Months Ended June 30, 2022
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	161,945					$	161,945
Digital Business Banking			12,097						—						—						12,097
Merchant Payments			—						36,534						—						36,534
Fraud Management			7,552						—						—						7,552
Real-Time Payments			24,212						—						—						24,212
Issuing and Acquiring			98,085						—						—						98,085
Total			$	141,946					$	36,534					$	161,945					$	340,425
			Three Months Ended June 30, 2021
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	150,194					$	150,194
Digital Business Banking			15,700						—						—						15,700
Merchant Payments			—						37,424						—						37,424
Fraud Management			10,457						—						—						10,457
Real-Time Payments			17,711						—						—						17,711
Issuing and Acquiring			70,183						—						—						70,183
Total			$	114,051					$	37,424					$	150,194					$	301,669
			Six Months Ended June 30, 2022
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	311,825					$	311,825
Digital Business Banking			25,585						—						—						25,585
Merchant Payments			—						77,536						—						77,536
Fraud Management			15,329						—						—						15,329
Real-Time Payments			46,139						—						—						46,139
Issuing and Acquiring			187,091						—						—						187,091
Total			$	274,144					$	77,536					$	311,825					$	663,505
			Six Months Ended June 30, 2021
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	300,793					$	300,793
Digital Business Banking			30,792						—						—						30,792
Merchant Payments			—						76,094						—						76,094
Fraud Management			16,681						—						—						16,681
Real-Time Payments			30,896						—						—						30,896
Issuing and Acquiring			131,599						—						—						131,599
Total			$	209,968					$	76,094					$	300,793					$	586,855

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Banks
Software as a service and platform as a service			$	13,985					$	14,482					$	27,937					$	28,761
License			62,942						33,913						117,381						51,931
Maintenance			46,744						49,132						94,087						97,262
Services			18,275						16,524						34,739						32,014
Total			$	141,946					$	114,051					$	274,144					$	209,968
Merchants
Software as a service and platform as a service			$	31,058					$	31,732					$	61,825					$	62,775
License			1,372						814						7,218						3,904
Maintenance			3,808						3,943						7,846						8,095
Services			296						935						647						1,320
Total			$	36,534					$	37,424					$	77,536					$	76,094
Billers
Software as a service and platform as a service			$	161,935					$	150,114					$	311,778					$	300,538
License			—						—						—						94
Maintenance			10						80						47						161
Services			—						—						—						—
Total			$	161,945					$	150,194					$	311,825					$	300,793

Schedule of Revenue by Geographic Location

The following is the Company's revenue by geographic location for the periods indicated (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Revenue
United States			$	209,459					$	195,830					$	408,774					$	387,807
Other			130,966						105,839						254,731						199,048
Total			$	340,425					$	301,669					$	663,505					$	586,855

Schedule of Long-lived Assets by Geographic Location

The following is the Company’s long-lived assets by geographic location for the periods indicated (in thousands):

			June 30, 2022						December 31, 2021
Long-lived Assets
United States			$	1,382,374					$	1,425,391
Other			736,607						745,138
Total			$	2,118,981					$	2,170,529

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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