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v3.19.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 691,867 | $ 622,224 | $ 1,269,376 | $ 1,172,739 |
Number of Reportable Segments | segment |  |  | 3 |  |
Direct operating costs | 393,811 | 361,512 | $ 747,644 | 704,836 |
Salaries and benefits | 98,550 | 91,723 | 191,345 | 177,429 |
Selling, general and administrative | 53,842 | 52,357 | 101,989 | 102,368 |
Depreciation and amortization | 27,767 | 26,263 | 54,407 | 52,265 |
Operating income (expense) | 117,897 | 90,369 | 173,991 | 135,841 |
Property, Plant and Equipment, Net | 324,298 |  | 324,298 |  | $ 291,869
Assets | 4,333,336 |  | 4,333,336 |  | 3,321,155
Costs and Expenses | 573,970 | 531,855 | 1,095,385 | 1,036,898 |
Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 231,946 | 194,893 | 377,649 | 330,597 |
Direct operating costs | 105,568 | 96,326 | 189,344 | 178,163 |
Salaries and benefits | 21,339 | 19,046 | 40,770 | 36,051 |
Selling, general and administrative | 10,745 | 10,216 | 19,831 | 19,331 |
Depreciation and amortization | 17,778 | 16,383 | 34,420 | 32,583 |
Operating income (expense) | 76,516 | 52,922 | 93,284 | 64,469 |
Property, Plant and Equipment, Net | 237,468 |  | 237,468 |  | 215,106
Assets | 2,052,915 |  | 2,052,915 |  | 1,220,141
Costs and Expenses | 155,430 | 141,971 | 284,365 | 266,128 |
Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 184,160 | 166,463 | 360,274 | 343,308 |
Direct operating costs | 140,427 | 125,423 | 273,952 | 260,345 |
Salaries and benefits | 14,998 | 14,327 | 29,751 | 28,744 |
Selling, general and administrative | 9,424 | 8,490 | 17,476 | 17,223 |
Depreciation and amortization | 1,756 | 1,894 | 3,541 | 3,772 |
Operating income (expense) | 17,555 | 16,329 | 35,554 | 33,224 |
Property, Plant and Equipment, Net | 37,381 |  | 37,381 |  | 31,172
Assets | 718,894 |  | 718,894 |  | 780,220
Costs and Expenses | 166,605 | 150,134 | 324,720 | 310,084 |
Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 276,783 | 261,816 | 533,364 | 500,652 |
Direct operating costs | 148,834 | 140,707 | 286,238 | 268,138 |
Salaries and benefits | 52,713 | 49,118 | 103,869 | 96,475 |
Selling, general and administrative | 31,731 | 31,426 | 60,840 | 61,125 |
Depreciation and amortization | 8,159 | 7,953 | 16,297 | 15,848 |
Operating income (expense) | 35,346 | 32,612 | 66,120 | 59,066 |
Property, Plant and Equipment, Net | 49,384 |  | 49,384 |  | 45,517
Assets | 1,508,408 |  | 1,508,408 |  | 1,310,775
Costs and Expenses | 241,437 | 229,204 | 467,244 | 441,586 |
Corporate Services, Eliminations and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (1,022) | (948) | (1,911) | (1,818) |
Direct operating costs | (1,018) | (944) | (1,890) | (1,810) |
Salaries and benefits | 9,500 | 9,232 | 16,955 | 16,159 |
Selling, general and administrative | 1,942 | 2,225 | 3,842 | 4,689 |
Depreciation and amortization | 74 | 33 | 149 | 62 |
Operating income (expense) | (11,520) | (11,494) | (20,967) | (20,918) |
Property, Plant and Equipment, Net | 65 |  | 65 |  | 74
Assets | 53,119 |  | 53,119 |  | $ 10,019
Costs and Expenses | 10,498 | 10,546 | 19,056 | 19,100 |
Europe [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 409,594 | 343,573 | 717,670 | 631,067 |
Europe [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 192,696 | 158,413 | 300,307 | 258,499 |
Europe [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 123,322 | 103,344 | 238,228 | 216,794 |
Europe [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 93,576 | 81,816 | 179,135 | 155,774 |
Asia Pacific [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 81,784 | 77,017 | 159,748 | 154,205 |
Asia Pacific [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 31,287 | 28,146 | 61,164 | 55,740 |
Asia Pacific [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 18,920 | 17,158 | 36,294 | 34,611 |
Asia Pacific [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 31,577 | 31,713 | 62,290 | 63,854 |
Other geographic locations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 10,293 | 8,230 | 19,950 | 16,882 |
Other geographic locations [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5 | 7 | 15 | 15 |
Other geographic locations [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,186 | 3,691 | 8,356 | 8,582 |
Other geographic locations [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 6,102 | 4,532 | 11,579 | 8,285 |
North America [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 191,218 | 194,352 | 373,919 | 372,403 |
North America [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 7,958 | 8,327 | 16,163 | 16,343 |
North America [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 37,732 | 42,270 | 77,396 | 83,321 |
North America [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 145,528 | 143,755 | 280,360 | 272,739 |
Consolidation, Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ (1,022) | $ (948) | $ (1,911) | $ (1,818) |

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