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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables present the Company’s reportable segment results for the three and six months ended June 30, 2019 and 2018:
|  | For the Three Months Ended June 30, 2019
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 231,946 |  |  | $ | 184,160 |  |  | $ | 276,783 |  |  | $ | (1,022 | ) |  | $ | 691,867 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 105,568 |  |  | 140,427 |  |  | 148,834 |  |  | (1,018 | ) |  | 393,811 |
Salaries and benefits |  | 21,339 |  |  | 14,998 |  |  | 52,713 |  |  | 9,500 |  |  | 98,550 |
Selling, general and administrative |  | 10,745 |  |  | 9,424 |  |  | 31,731 |  |  | 1,942 |  |  | 53,842 |
Depreciation and amortization |  | 17,778 |  |  | 1,756 |  |  | 8,159 |  |  | 74 |  |  | 27,767 |
Total operating expenses |  | 155,430 |  |  | 166,605 |  |  | 241,437 |  |  | 10,498 |  |  | 573,970 |
Operating income (expense) |  | $ | 76,516 |  |  | $ | 17,555 |  |  | $ | 35,346 |  |  | $ | (11,520 | ) |  | $ | 117,897 |
|  | For the Three Months Ended June 30, 2018
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 194,893 |  |  | $ | 166,463 |  |  | $ | 261,816 |  |  | $ | (948 | ) |  | $ | 622,224 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 96,326 |  |  | 125,423 |  |  | 140,707 |  |  | (944 | ) |  | 361,512 |
Salaries and benefits |  | 19,046 |  |  | 14,327 |  |  | 49,118 |  |  | 9,232 |  |  | 91,723 |
Selling, general and administrative |  | 10,216 |  |  | 8,490 |  |  | 31,426 |  |  | 2,225 |  |  | 52,357 |
Depreciation and amortization |  | 16,383 |  |  | 1,894 |  |  | 7,953 |  |  | 33 |  |  | 26,263 |
Total operating expenses |  | 141,971 |  |  | 150,134 |  |  | 229,204 |  |  | 10,546 |  |  | 531,855 |
Operating income (expense) |  | $ | 52,922 |  |  | $ | 16,329 |  |  | $ | 32,612 |  |  | $ | (11,494 | ) |  | $ | 90,369 |
|  | For the Six Months Ended June 30, 2019
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 377,649 |  |  | $ | 360,274 |  |  | $ | 533,364 |  |  | $ | (1,911 | ) |  | $ | 1,269,376 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 189,344 |  |  | 273,952 |  |  | 286,238 |  |  | (1,890 | ) |  | 747,644 |
Salaries and benefits |  | 40,770 |  |  | 29,751 |  |  | 103,869 |  |  | 16,955 |  |  | 191,345 |
Selling, general and administrative |  | 19,831 |  |  | 17,476 |  |  | 60,840 |  |  | 3,842 |  |  | 101,989 |
Depreciation and amortization |  | 34,420 |  |  | 3,541 |  |  | 16,297 |  |  | 149 |  |  | 54,407 |
Total operating expenses |  | 284,365 |  |  | 324,720 |  |  | 467,244 |  |  | 19,056 |  |  | 1,095,385 |
Operating income (expense) |  | $ | 93,284 |  |  | $ | 35,554 |  |  | $ | 66,120 |  |  | $ | (20,967 | ) |  | $ | 173,991 |
|  | For the Six Months Ended June 30, 2018
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 330,597 |  |  | $ | 343,308 |  |  | $ | 500,652 |  |  | $ | (1,818 | ) |  | $ | 1,172,739 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 178,163 |  |  | 260,345 |  |  | 268,138 |  |  | (1,810 | ) |  | 704,836 |
Salaries and benefits |  | 36,051 |  |  | 28,744 |  |  | 96,475 |  |  | 16,159 |  |  | 177,429 |
Selling, general and administrative |  | 19,331 |  |  | 17,223 |  |  | 61,125 |  |  | 4,689 |  |  | 102,368 |
Depreciation and amortization |  | 32,583 |  |  | 3,772 |  |  | 15,848 |  |  | 62 |  |  | 52,265 |
Total operating expenses |  | 266,128 |  |  | 310,084 |  |  | 441,586 |  |  | 19,100 |  |  | 1,036,898 |
Operating income (expense) |  | $ | 64,469 |  |  | $ | 33,224 |  |  | $ | 59,066 |  |  | $ | (20,918 | ) |  | $ | 135,841 |
The following table presents the Company’s property and equipment and total assets by reportable segment:
|  | Property and Equipment, net as of |  | Total Assets as of
(in thousands) |  | June 30, 2019 |  | December 31, 2018 |  | June 30, 2019 |  | December 31, 2018
EFT Processing |  | $ | 237,468 |  |  | $ | 215,106 |  |  | $ | 2,052,915 |  |  | $ | 1,220,141 |
epay |  | 37,381 |  |  | 31,172 |  |  | 718,894 |  |  | 780,220 |
Money Transfer |  | 49,384 |  |  | 45,517 |  |  | 1,508,408 |  |  | 1,310,775 |
Corporate Services, Eliminations and Other |  | 65 |  |  | 74 |  |  | 53,119 |  |  | 10,019 |
Total |  | $ | 324,298 |  |  | $ | 291,869 |  |  | $ | 4,333,336 |  |  | $ | 3,321,155 |
Schedule of Revenues by Segment by Region [Table Text Block] | The following table presents the Company's revenues disaggregated by segment and region. Sales and usage-based taxes are excluded from revenues. The Company believes disaggregation by segment and region best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. The disaggregation of revenues by segment and region is based on management's assessment of segment performance together with allocation of financial resources, both capital and operating support costs, on a segment and regional level. Both segments and regions benefit from synergies achieved through concentration of operations and are influenced by macro-economic, regulatory and political factors in the respective segment and region.
| For the Three Months Ended June 30, 2019 |  | For the Six Months Ended June 30, 2019
(in thousands) | EFT Processing |  | epay |  | Money Transfer |  | Total |  | EFT Processing |  | epay |  | Money Transfer |  | Total
Europe | $ | 192,696 |  |  | $ | 123,322 |  |  | $ | 93,576 |  |  | $ | 409,594 |  |  | $ | 300,307 |  |  | $ | 238,228 |  |  | $ | 179,135 |  |  | $ | 717,670 |
North America | 7,958 |  |  | 37,732 |  |  | 145,528 |  |  | 191,218 |  |  | 16,163 |  |  | 77,396 |  |  | 280,360 |  |  | 373,919 |
Asia Pacific | 31,287 |  |  | 18,920 |  |  | 31,577 |  |  | 81,784 |  |  | 61,164 |  |  | 36,294 |  |  | 62,290 |  |  | 159,748 |
Other | 5 |  |  | 4,186 |  |  | 6,102 |  |  | 10,293 |  |  | 15 |  |  | 8,356 |  |  | 11,579 |  |  | 19,950 |
Eliminations | — |  |  | — |  |  | — |  |  | (1,022 | ) |  | — |  |  | — |  |  | — |  |  | (1,911 | )
Total | $ | 231,946 |  |  | $ | 184,160 |  |  | $ | 276,783 |  |  | $ | 691,867 |  |  | $ | 377,649 |  |  | $ | 360,274 |  |  | $ | 533,364 |  |  | $ | 1,269,376 |
| For the Three Months Ended June 30, 2018 |  | For the Six Months Ended June 30, 2018
(in thousands) | EFT Processing |  | epay |  | Money Transfer |  | Total |  | EFT Processing |  | epay |  | Money Transfer |  | Total
Europe | $ | 158,413 |  |  | $ | 103,344 |  |  | $ | 81,816 |  |  | $ | 343,573 |  |  | $ | 258,499 |  |  | $ | 216,794 |  |  | $ | 155,774 |  |  | $ | 631,067 |
North America | 8,327 |  |  | 42,270 |  |  | 143,755 |  |  | 194,352 |  |  | 16,343 |  |  | 83,321 |  |  | 272,739 |  |  | 372,403 |
Asia Pacific | 28,146 |  |  | 17,158 |  |  | 31,713 |  |  | 77,017 |  |  | 55,740 |  |  | 34,611 |  |  | 63,854 |  |  | 154,205 |
Other | 7 |  |  | 3,691 |  |  | 4,532 |  |  | 8,230 |  |  | 15 |  |  | 8,582 |  |  | 8,285 |  |  | 16,882 |
Eliminations | — |  |  | — |  |  | — |  |  | (948 | ) |  | — |  |  | — |  |  | — |  |  | (1,818 | )
Total | $ | 194,893 |  |  | $ | 166,463 |  |  | $ | 261,816 |  |  | $ | 622,224 |  |  | $ | 330,597 |  |  | $ | 343,308 |  |  | $ | 500,652 |  |  | $ | 1,172,739 |

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