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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31,
															2023						2022
Revenue
Banks															$	88,040					$	132,198
Merchants															34,781						41,002
Billers															166,855						149,880
Total revenue															$	289,676					$	323,080
Segment Adjusted EBITDA
Banks															$	24,681					$	64,714
Merchants															6,544						14,713
Billers															29,641						26,357
Depreciation and amortization															(31,539)						(31,489)
Stock-based compensation expense															(5,301)						(7,958)
Corporate and unallocated expenses															(48,378)						(38,671)
Interest, net															(15,387)						(7,735)
Other, net															(3,395)						2,250
Income (loss) before income taxes															$	(43,134)					$	22,181

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 March 31, 2023
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	166,855					$	166,855
Digital Business Banking			849						—						—						849
Merchant Payments			—						34,781						—						34,781
Fraud Management			9,355						—						—						9,355
Real-Time Payments			19,398						—						—						19,398
Issuing and Acquiring			58,438						—						—						58,438
Total			$	88,040					$	34,781					$	166,855					$	289,676
			Three Months Ended March 31, 2022
			Banks						Merchants						Billers						Total
Primary Solution Categories
Bill Payments			$	—					$	—					$	149,880					$	149,880
Digital Business Banking			13,488						—						—						13,488
Merchant Payments			—						41,002						—						41,002
Fraud Management			7,777						—						—						7,777
Real-Time Payments			21,927						—						—						21,927
Issuing and Acquiring			89,006						—						—						89,006
Total			$	132,198					$	41,002					$	149,880					$	323,080

As discussed in Note 3, Divestiture, the Company divested its corporate online banking solution assets, which were included in the Digital Business Banking solution category.

									Three Months Ended March 31,
															2023						2022
Banks
Software as a service and platform as a service															$	9,249					$	13,952
License															16,316						54,439
Maintenance															46,342						47,343
Services															16,133						16,464
Total															$	88,040					$	132,198
Merchants
Software as a service and platform as a service															$	28,850					$	30,767
License															2,015						5,846
Maintenance															3,737						4,038
Services															179						351
Total															$	34,781					$	41,002
Billers
Software as a service and platform as a service															$	166,831					$	149,843
License															—						—
Maintenance															24						37
Services															—						—
Total															$	166,855					$	149,880

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 March 31,
			2023						2022
Revenue
United States			$	201,269					$	199,315
Other			88,407						123,765
Total			$	289,676					$	323,080

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):

			March 31, 2023						December 31, 2022
Long-lived Assets
United States			$	1,258,485					$	1,286,505
Other			730,935						754,847
Total			$	1,989,420					$	2,041,352

X

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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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