Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

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