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v3.23.3

Segment Information - Schedule of Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 363,015 | $ 306,591 | $ 976,016 | $ 970,096
Depreciation and amortization | (30,463) | (32,140) | (93,438) | (95,869)
Stock-based compensation expense | (6,822) | (7,126) | (17,537) | (21,884)
Corporate and unallocated expenses | (41,283) | (43,167) | (135,053) | (124,574)
Interest, net | (16,345) | (11,341) | (48,183) | (27,809)
Other, net | 1,084 | 41,545 | (6,403) | 45,801
Income (loss) before income taxes | 46,663 | 33,693 | (6,494) | 73,604
Operating Segments | Banks |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 155,684 | 117,439 | 361,231 | 391,583
Segment Adjusted EBITDA | 91,010 | 49,793 | 167,313 | 184,667
Operating Segments | Merchants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 36,267 | 35,609 | 107,556 | 113,145
Segment Adjusted EBITDA | 10,296 | 9,781 | 26,751 | 32,243
Operating Segments | Billers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 171,064 | 153,543 | 507,229 | 465,368
Segment Adjusted EBITDA | $ 39,186 | $ 26,348 | $ 100,056 | $ 81,029

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