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Segment Information (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Revenue
Banks			$	117,439					$	131,744					$	391,583					$	341,712
Merchants			35,609						38,989						113,145						115,083
Billers			153,543						146,181						465,368						446,974
Total revenue			$	306,591					$	316,914					$	970,096					$	903,769
Segment Adjusted EBITDA
Banks			$	49,793					$	67,602					$	184,667					$	159,262
Merchants			9,781						14,221						32,243						41,987
Billers			26,348						31,969						81,029						100,593
Depreciation and amortization			(32,140)						(33,380)						(95,869)						(100,366)
Stock-based compensation expense			(7,126)						(6,367)						(21,884)						(20,790)
Corporate and unallocated expenses			(43,167)						(46,066)						(124,574)						(133,593)
Interest, net			(11,341)						(8,374)						(27,809)						(25,390)
Other, net			41,545						(1,088)						45,801						(1,036)
Income before income taxes			$	33,693					$	18,517					$	73,604					$	20,667

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 September 30, 2022
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	153,543					$	153,543
Digital Business Banking			9,001						—						—						9,001
Merchant Payments			—						35,609						—						35,609
Fraud Management			14,840						—						—						14,840
Real-Time Payments			24,904						—						—						24,904
Issuing and Acquiring			68,694						—						—						68,694
Total			$	117,439					$	35,609					$	153,543					$	306,591
			Three Months Ended September 30, 2021
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	146,181					$	146,181
Digital Business Banking			16,527						—						—						16,527
Merchant Payments			—						38,989						—						38,989
Fraud Management			6,882						—						—						6,882
Real-Time Payments			27,638						—						—						27,638
Issuing and Acquiring			80,697						—						—						80,697
Total			$	131,744					$	38,989					$	146,181					$	316,914
			Nine Months Ended September 30, 2022
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	465,368					$	465,368
Digital Business Banking			34,586						—						—						34,586
Merchant Payments			—						113,145						—						113,145
Fraud Management			30,169						—						—						30,169
Real-Time Payments			71,043						—						—						71,043
Issuing and Acquiring			255,785						—						—						255,785
Total			$	391,583					$	113,145					$	465,368					$	970,096
			Nine Months Ended September 30, 2021
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	446,974					$	446,974
Digital Business Banking			47,319						—						—						47,319
Merchant Payments			—						115,083						—						115,083
Fraud Management			23,563						—						—						23,563
Real-Time Payments			58,534						—						—						58,534
Issuing and Acquiring			212,296						—						—						212,296
Total			$	341,712					$	115,083					$	446,974					$	903,769

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Banks
Software as a service and platform as a service			$	12,394					$	14,794					$	40,331					$	43,555
License			42,188						51,062						159,569						102,993
Maintenance			44,896						48,829						138,983						146,091
Services			17,961						17,059						52,700						49,073
Total			$	117,439					$	131,744					$	391,583					$	341,712
Merchants
Software as a service and platform as a service			$	29,626					$	30,561					$	91,451					$	93,336
License			1,473						3,392						8,691						7,296
Maintenance			4,244						4,610						12,090						12,705
Services			266						426						913						1,746
Total			$	35,609					$	38,989					$	113,145					$	115,083
Billers
Software as a service and platform as a service			$	153,520					$	146,101					$	465,298					$	446,639
License			—						—						—						94
Maintenance			23						80						70						241
Services			—						—						—						—
Total			$	153,543					$	146,181					$	465,368					$	446,974

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 September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Revenue
United States			$	195,571					$	199,195					$	604,345					$	587,002
Other			111,020						117,719						365,751						316,767
Total			$	306,591					$	316,914					$	970,096					$	903,769

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):

			September 30, 2022						December 31, 2021
Long-lived Assets
United States			$	1,284,306					$	1,425,391
Other			712,418						745,138
Total			$	1,996,724					$	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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