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v3.19.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 786,986 | $ 714,505 | $ 2,056,362 | $ 1,887,244 |
Number of Reportable Segments | segment |  |  | 3 |  |
Direct operating costs | 405,081 | 388,236 | $ 1,152,725 | 1,093,072 |
Salaries and benefits | 101,354 | 93,108 | 292,699 | 270,537 |
Selling, general and administrative | 58,715 | 55,787 | 160,704 | 158,156 |
Depreciation and amortization | 27,846 | 26,461 | 82,253 | 78,726 |
Operating income (expense) | 193,990 | 150,913 | 367,981 | 286,753 |
Property, Plant and Equipment, Net | 321,802 |  | 321,802 |  | $ 291,869
Assets | 4,314,124 |  | 4,314,124 |  | 3,321,155
Costs and Expenses | 592,996 | 563,592 | 1,688,381 | 1,600,491 |
Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 316,188 | 261,736 | 693,837 | 592,333 |
Direct operating costs | 111,116 | 101,763 | 300,460 | 279,927 |
Salaries and benefits | 23,936 | 21,653 | 64,706 | 57,704 |
Selling, general and administrative | 12,191 | 11,227 | 32,022 | 30,557 |
Depreciation and amortization | 18,044 | 16,694 | 52,464 | 49,277 |
Operating income (expense) | 150,901 | 110,399 | 244,185 | 174,868 |
Property, Plant and Equipment, Net | 237,627 |  | 237,627 |  | 215,106
Assets | 1,766,369 |  | 1,766,369 |  | 1,220,141
Costs and Expenses | 165,287 | 151,337 | 449,652 | 417,465 |
Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 191,071 | 185,431 | 551,345 | 528,739 |
Direct operating costs | 145,410 | 142,665 | 419,362 | 403,010 |
Salaries and benefits | 15,188 | 14,491 | 44,939 | 43,235 |
Selling, general and administrative | 8,838 | 9,968 | 26,314 | 27,191 |
Depreciation and amortization | 1,572 | 1,881 | 5,113 | 5,653 |
Operating income (expense) | 20,063 | 16,426 | 55,617 | 49,650 |
Property, Plant and Equipment, Net | 35,251 |  | 35,251 |  | 31,172
Assets | 761,862 |  | 761,862 |  | 780,220
Costs and Expenses | 171,008 | 169,005 | 495,728 | 479,089 |
Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 280,837 | 268,291 | 814,201 | 768,943 |
Direct operating costs | 149,663 | 144,758 | 435,901 | 412,895 |
Salaries and benefits | 51,555 | 48,945 | 155,424 | 145,420 |
Selling, general and administrative | 35,820 | 32,483 | 96,660 | 93,610 |
Depreciation and amortization | 8,151 | 7,854 | 24,448 | 23,702 |
Operating income (expense) | 35,648 | 34,251 | 101,768 | 93,316 |
Property, Plant and Equipment, Net | 48,865 |  | 48,865 |  | 45,517
Assets | 1,532,493 |  | 1,532,493 |  | 1,310,775
Costs and Expenses | 245,189 | 234,040 | 712,433 | 675,627 |
Corporate Services, Eliminations and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (1,110) | (953) | (3,021) | (2,771) |
Direct operating costs | (1,108) | (950) | (2,998) | (2,760) |
Salaries and benefits | 10,675 | 8,019 | 27,630 | 24,178 |
Selling, general and administrative | 1,866 | 2,109 | 5,708 | 6,798 |
Depreciation and amortization | 79 | 32 | 228 | 94 |
Operating income (expense) | (12,622) | (10,163) | (33,589) | (31,081) |
Property, Plant and Equipment, Net | 59 |  | 59 |  | 74
Assets | 253,400 |  | 253,400 |  | $ 10,019
Costs and Expenses | 11,512 | 9,210 | 30,568 | 28,310 |
Europe [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 499,540 | 434,409 | 1,217,210 | 1,065,476 |
Europe [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 274,313 | 226,531 | 574,620 | 485,030 |
Europe [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 130,602 | 123,386 | 368,830 | 340,180 |
Europe [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 94,625 | 84,492 | 273,760 | 240,266 |
Asia Pacific [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 83,767 | 76,270 | 243,515 | 230,475 |
Asia Pacific [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 33,153 | 27,570 | 94,317 | 83,310 |
Asia Pacific [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 19,039 | 17,505 | 55,333 | 52,116 |
Asia Pacific [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 31,575 | 31,195 | 93,865 | 95,049 |
Other geographic locations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 10,865 | 7,990 | 30,815 | 24,873 |
Other geographic locations [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5 | 22 | 20 | 37 |
Other geographic locations [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,212 | 3,194 | 12,568 | 11,776 |
Other geographic locations [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 6,648 | 4,774 | 18,227 | 13,060 |
North America [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 193,924 | 196,789 | 567,843 | 569,191 |
North America [Member] | Eft Processing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 8,717 | 7,613 | 24,880 | 23,956 |
North America [Member] | Epay Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 37,218 | 41,346 | 114,614 | 124,667 |
North America [Member] | Money Transfer Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 147,989 | 147,830 | 428,349 | 420,568 |
Consolidation, Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ (1,110) | $ (953) | $ (3,021) | $ (2,771) |

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