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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 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 years ended December 31, 2019, 2018 and 2017:
|  | For the Year Ended December 31, 2019
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 888,712 |  |  | $ | 769,329 |  |  | $ | 1,096,226 |  |  | $ | (4,158 | ) |  | $ | 2,750,109 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 397,132 |  |  | 576,757 |  |  | 586,730 |  |  | (4,136 | ) |  | 1,556,483 |
Salaries and benefits |  | 87,603 |  |  | 61,540 |  |  | 208,792 |  |  | 36,809 |  |  | 394,744 |
Selling, general and administrative |  | 35,518 |  |  | 35,054 |  |  | 133,068 |  |  | 8,304 |  |  | 211,944 |
Acquired intangible assets impairment |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Depreciation and amortization |  | 71,819 |  |  | 6,774 |  |  | 32,846 |  |  | 305 |  |  | 111,744 |
Total operating expenses |  | 592,072 |  |  | 680,125 |  |  | 961,436 |  |  | 41,282 |  |  | 2,274,915 |
Operating income (expense) |  | $ | 296,640 |  |  | $ | 89,204 |  |  | $ | 134,790 |  |  | $ | (45,440 | ) |  | $ | 475,194 |
Other income (expense) |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 1,969 |
Interest expense |  |  |  |  |  |  |  |  |  | (36,237 | )
Loss from unconsolidated affiliates |  |  |  |  |  |  |  |  |  | — |
Loss on early retirement of debt |  |  |  |  |  |  |  |  |  | — |
Foreign currency exchange loss, net |  |  |  |  |  |  |  |  |  | 2,701 |
Other gains, net |  |  |  |  |  |  |  |  |  | (9,820 | )
Total other expense, net |  |  |  |  |  |  |  |  |  | (41,387 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 433,807 |
Segment assets as of December 31, 2019 |  | $ | 1,914,144 |  |  | $ | 962,671 |  |  | $ | 1,560,136 |  |  | $ | 220,715 |  |  | $ | 4,657,666 |
Property and equipment, net as of December 31, 2019 |  | $ | 266,872 |  |  | $ | 41,539 |  |  | $ | 51,519 |  |  | $ | 50 |  |  | $ | 359,980 |
|  | For the Year Ended December 31, 2018
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 753,651 |  |  | $ | 743,784 |  |  | $ | 1,042,962 |  |  | $ | (3,768 | ) |  | $ | 2,536,629 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 366,977 |  |  | 564,252 |  |  | 560,930 |  |  | (3,753 | ) |  | 1,488,406 |
Salaries and benefits |  | 75,791 |  |  | 57,748 |  |  | 194,808 |  |  | 32,085 |  |  | 360,432 |
Selling, general and administrative |  | 46,925 |  |  | 35,749 |  |  | 125,647 |  |  | 8,486 |  |  | 216,807 |
Goodwill and acquired intangible assets impairment |  | — |  |  | — |  |  | 7,049 |  |  | — |  |  | 7,049 |
Depreciation and amortization |  | 66,713 |  |  | 7,038 |  |  | 32,002 |  |  | 268 |  |  | 106,021 |
Total operating expenses |  | 556,406 |  |  | 664,787 |  |  | 920,436 |  |  | 37,086 |  |  | 2,178,715 |
Operating income (expense) |  | $ | 197,245 |  |  | $ | 78,997 |  |  | $ | 122,526 |  |  | $ | (40,854 | ) |  | $ | 357,914 |
Other income (expense) |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 1,320 |
Interest expense |  |  |  |  |  |  |  |  |  | (37,573 | )
Income from unconsolidated affiliates |  |  |  |  |  |  |  |  |  | (117 | )
Foreign currency exchange gain, net |  |  |  |  |  |  |  |  |  | (26,655 | )
Other gains, net |  |  |  |  |  |  |  |  |  | 27 |
Total other expense, net |  |  |  |  |  |  |  |  |  | (62,998 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 294,916 |
Segment assets as of December 31, 2018 |  | $ | 1,220,141 |  |  | $ | 780,220 |  |  | $ | 1,310,775 |  |  | $ | 10,019 |  |  | $ | 3,321,155 |
Property and equipment, net as of December 31, 2018 |  | $ | 215,106 |  |  | $ | 31,172 |  |  | $ | 45,517 |  |  | $ | 74 |  |  | $ | 291,869 |
|  | For the Year Ended December 31, 2017
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 634,559 |  |  | $ | 733,998 |  |  | $ | 886,858 |  |  | $ | (2,993 | ) |  | $ | 2,252,422 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 318,875 |  |  | 564,032 |  |  | 476,322 |  |  | (2,979 | ) |  | 1,356,250 |
Salaries and benefits |  | 61,683 |  |  | 54,459 |  |  | 168,371 |  |  | 26,274 |  |  | 310,787 |
Selling, general and administrative |  | 33,158 |  |  | 36,014 |  |  | 108,022 |  |  | 13,108 |  |  | 190,302 |
Goodwill impairment |  | 2,286 |  |  | 31,770 |  |  | — |  |  | — |  |  | 34,056 |
Depreciation and amortization |  | 55,660 |  |  | 9,622 |  |  | 29,598 |  |  | 150 |  |  | 95,030 |
Total operating expenses |  | 471,662 |  |  | 695,897 |  |  | 782,313 |  |  | 36,553 |  |  | 1,986,425 |
Operating income (expense) |  | $ | 162,897 |  |  | $ | 38,101 |  |  | $ | 104,545 |  |  | $ | (39,546 | ) |  | $ | 265,997 |
Other income (expense) |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 2,443 |
Interest expense |  |  |  |  |  |  |  |  |  | (32,571 | )
Income from unconsolidated affiliates |  |  |  |  |  |  |  |  |  | 48 |
Foreign currency exchange loss, net |  |  |  |  |  |  |  |  |  | 20,300 |
Other gains, net |  |  |  |  |  |  |  |  |  | 118 |
Total other expense, net |  |  |  |  |  |  |  |  |  | (9,662 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 256,335 |
Segment assets as of December 31, 2017 |  | $ | 1,040,135 |  |  | $ | 695,990 |  |  | $ | 1,255,765 |  |  | $ | 148,139 |  |  | $ | 3,140,029 |
Property and equipment, net as of December 31, 2017 |  | $ | 196,451 |  |  | $ | 28,135 |  |  | $ | 43,564 |  |  | $ | 153 |  |  | $ | 268,303 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] | Total revenues for the years ended December 31, 2019, 2018 and 2017, and property and equipment and total assets as of December 31, 2019 and 2018, summarized by geographic location, were as follows:
|  | Revenues |  | Property and Equipment, net |  | Total Assets
|  | For the year ended December 31, |  | as of December 31, |  | as of December 31,
(in thousands) |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2019 |  | 2018
United States |  | $ | 716,576 |  |  | $ | 721,977 |  |  | $ | 572,383 |  |  | $ | 49,904 |  |  | $ | 29,499 |  |  | $ | 717,894 |  |  | $ | 493,428 |
Germany |  | 518,146 |  |  | 476,122 |  |  | 495,778 |  |  | 35,824 |  |  | 25,302 |  |  | 660,730 |  |  | 508,062 |
Spain |  | 189,104 |  |  | 155,619 |  |  | 115,473 |  |  | 55,240 |  |  | 39,238 |  |  | 371,882 |  |  | 198,082 |
United Kingdom |  | 135,006 |  |  | 133,132 |  |  | 136,977 |  |  | 22,420 |  |  | 20,525 |  |  | 520,549 |  |  | 519,918 |
Italy |  | 130,929 |  |  | 103,691 |  |  | 89,276 |  |  | 20,663 |  |  | 15,238 |  |  | 210,910 |  |  | 157,314 |
Poland |  | 130,104 |  |  | 126,513 |  |  | 128,672 |  |  | 42,916 |  |  | 50,359 |  |  | 222,582 |  |  | 155,821 |
India |  | 113,146 |  |  | 92,468 |  |  | 82,389 |  |  | 27,281 |  |  | 19,554 |  |  | 163,125 |  |  | 89,923 |
France |  | 94,352 |  |  | 75,466 |  |  | 56,027 |  |  | 1,508 |  |  | 1,037 |  |  | 96,636 |  |  | 76,687 |
Greece |  | 79,716 |  |  | 71,007 |  |  | 71,197 |  |  | 11,753 |  |  | 11,267 |  |  | 111,339 |  |  | 58,419 |
Malaysia |  | 74,948 |  |  | 76,380 |  |  | 56,287 |  |  | 2,629 |  |  | 2,802 |  |  | 114,796 |  |  | 103,043 |
Australia |  | 51,686 |  |  | 58,039 |  |  | 77,777 |  |  | 1,992 |  |  | 2,051 |  |  | 62,844 |  |  | 61,215 |
New Zealand |  | 47,611 |  |  | 48,881 |  |  | 47,091 |  |  | 3,137 |  |  | 2,718 |  |  | 237,076 |  |  | 196,869 |
Other |  | 468,785 |  |  | 397,334 |  |  | 323,095 |  |  | 84,713 |  |  | 72,279 |  |  | 1,167,303 |  |  | 702,374 |
Total foreign |  | 2,033,533 |  |  | 1,814,652 |  |  | 1,680,039 |  |  | 310,076 |  |  | 262,370 |  |  | 3,939,772 |  |  | 2,827,727 |
Total |  | $ | 2,750,109 |  |  | $ | 2,536,629 |  |  | $ | 2,252,422 |  |  | $ | 359,980 |  |  | $ | 291,869 |  |  | $ | 4,657,666 |  |  | $ | 3,321,155 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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