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v3.19.3.a.u2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 693,747 | $ 786,986 | $ 691,867 | $ 577,509 | $ 649,385 | $ 714,505 | $ 622,224 | $ 550,515 | $ 2,750,109 | $ 2,536,629 | $ 2,252,422 |
Direct operating costs |  |  |  |  |  |  |  |  | 1,556,483 | 1,488,406 | 1,356,250 |
Salaries and benefits |  |  |  |  |  |  |  |  | 394,744 | 360,432 | 310,787 |
Selling, general and administrative |  |  |  |  |  |  |  |  | 211,944 | 216,807 | 190,302 |
Goodwill and Intangible Asset Impairment |  |  |  |  |  |  |  |  | 0 | 7,049 | 34,056 | $ 34,056
Impairment of Intangible Assets, Finite-lived |  |  |  |  |  |  |  |  | 0 | 7,049 | 2,300 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 111,744 | 106,021 | 95,030 |
Total operating expenses |  |  |  |  |  |  |  |  | 2,274,915 | 2,178,715 | 1,986,425 |
Operating income | 107,213 | $ 193,990 | $ 117,897 | $ 56,094 | 71,160 | $ 150,913 | $ 90,369 | $ 45,472 | 475,194 | 357,914 | 265,997 |
Interest income |  |  |  |  |  |  |  |  | 1,969 | 1,320 | 2,443 |
Interest expense |  |  |  |  |  |  |  |  | (36,237) | (37,573) | (32,571) |
Income from unconsolidated affiliates |  |  |  |  |  |  |  |  | 0 | (117) | 48 |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  |  |  | 0 |  |
Foreign currency exchange (loss) gain, net |  |  |  |  |  |  |  |  | 2,701 | (26,655) | 20,300 |
Other gains |  |  |  |  |  |  |  |  | (9,820) | 27 | 118 |
Other expense, net |  |  |  |  |  |  |  |  | (41,387) | (62,998) | (9,662) |
Income before income taxes |  |  |  |  |  |  |  |  | 433,807 | 294,916 | 256,335 |
Property and Equipment, net | 359,980 |  |  |  | 291,869 |  |  |  | 359,980 | 291,869 | 268,303 |
Total Assets | 4,657,666 |  |  |  | 3,321,155 |  |  |  | 4,657,666 | 3,321,155 | 3,140,029 |
Eft Processing Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 888,712 | 753,651 | 634,559 |
Direct operating costs |  |  |  |  |  |  |  |  | 397,132 | 366,977 | 318,875 |
Salaries and benefits |  |  |  |  |  |  |  |  | 87,603 | 75,791 | 61,683 |
Selling, general and administrative |  |  |  |  |  |  |  |  | 35,518 | 46,925 | 33,158 |
Goodwill and Intangible Asset Impairment |  |  |  |  |  |  |  |  | 0 | 0 |  | 2,286
Depreciation and amortization |  |  |  |  |  |  |  |  | 71,819 | 66,713 | 55,660 |
Total operating expenses |  |  |  |  |  |  |  |  | 592,072 | 556,406 | 471,662 |
Operating income |  |  |  |  |  |  |  |  | 296,640 | 197,245 | 162,897 |
Property and Equipment, net | 266,872 |  |  |  | 215,106 |  |  |  | 266,872 | 215,106 | 196,451 |
Total Assets | 1,914,144 |  |  |  | 1,220,141 |  |  |  | 1,914,144 | 1,220,141 | 1,040,135 |
Epay Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 769,329 | 743,784 | 733,998 |
Direct operating costs |  |  |  |  |  |  |  |  | 576,757 | 564,252 | 564,032 |
Salaries and benefits |  |  |  |  |  |  |  |  | 61,540 | 57,748 | 54,459 |
Selling, general and administrative |  |  |  |  |  |  |  |  | 35,054 | 35,749 | 36,014 |
Goodwill and Intangible Asset Impairment |  |  |  |  |  |  |  |  | 0 | 0 |  | 31,770
Depreciation and amortization |  |  |  |  |  |  |  |  | 6,774 | 7,038 | 9,622 |
Total operating expenses |  |  |  |  |  |  |  |  | 680,125 | 664,787 | 695,897 |
Operating income |  |  |  |  |  |  |  |  | 89,204 | 78,997 | 38,101 |
Property and Equipment, net | 41,539 |  |  |  | 31,172 |  |  |  | 41,539 | 31,172 | 28,135 |
Total Assets | 962,671 |  |  |  | 780,220 |  |  |  | 962,671 | 780,220 | 695,990 |
Money Transfer Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 1,096,226 | 1,042,962 | 886,858 |
Direct operating costs |  |  |  |  |  |  |  |  | 586,730 | 560,930 | 476,322 |
Salaries and benefits |  |  |  |  |  |  |  |  | 208,792 | 194,808 | 168,371 |
Selling, general and administrative |  |  |  |  |  |  |  |  | 133,068 | 125,647 | 108,022 |
Goodwill and Intangible Asset Impairment |  |  |  |  |  |  |  |  |  | 7,049 |  | 0
Impairment of Intangible Assets, Finite-lived |  |  |  |  |  |  |  |  | 0 |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 32,846 | 32,002 | 29,598 |
Total operating expenses |  |  |  |  |  |  |  |  | 961,436 | 920,436 | 782,313 |
Operating income |  |  |  |  |  |  |  |  | 134,790 | 122,526 | 104,545 |
Property and Equipment, net | 51,519 |  |  |  | 45,517 |  |  |  | 51,519 | 45,517 | 43,564 |
Total Assets | 1,560,136 |  |  |  | 1,310,775 |  |  |  | 1,560,136 | 1,310,775 | 1,255,765 |
Unallocated Amount to Segment, Intersegment Eliminations and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (4,158) | (3,768) | (2,993) |
Direct operating costs |  |  |  |  |  |  |  |  | (4,136) | (3,753) | (2,979) |
Salaries and benefits |  |  |  |  |  |  |  |  | 36,809 | 32,085 | 26,274 |
Selling, general and administrative |  |  |  |  |  |  |  |  | 8,304 | 8,486 | 13,108 |
Goodwill and Intangible Asset Impairment |  |  |  |  |  |  |  |  | 0 | 0 |  | $ 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 305 | 268 | 150 |
Total operating expenses |  |  |  |  |  |  |  |  | 41,282 | 37,086 | 36,553 |
Operating income |  |  |  |  |  |  |  |  | (45,440) | (40,854) | (39,546) |
Property and Equipment, net | 50 |  |  |  | 74 |  |  |  | 50 | 74 | 153 |
Total Assets | 220,715 |  |  |  | 10,019 |  |  |  | 220,715 | 10,019 | 148,139 |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 716,576 | 721,977 | 572,383 |
Property and Equipment, net | 49,904 |  |  |  | 29,499 |  |  |  | 49,904 | 29,499 |  |
Total Assets | 717,894 |  |  |  | 493,428 |  |  |  | 717,894 | 493,428 |  |
Non-US [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 2,033,533 | 1,814,652 | 1,680,039 |
Property and Equipment, net | 310,076 |  |  |  | 262,370 |  |  |  | 310,076 | 262,370 |  |
Total Assets | 3,939,772 |  |  |  | 2,827,727 |  |  |  | 3,939,772 | 2,827,727 |  |
AUSTRALIA |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 51,686 | 58,039 | 77,777 |
Property and Equipment, net | 1,992 |  |  |  | 2,051 |  |  |  | 1,992 | 2,051 |  |
Total Assets | 62,844 |  |  |  | 61,215 |  |  |  | 62,844 | 61,215 |  |
GREECE |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 79,716 | 71,007 | 71,197 |
Property and Equipment, net | 11,753 |  |  |  | 11,267 |  |  |  | 11,753 | 11,267 |  |
Total Assets | 111,339 |  |  |  | 58,419 |  |  |  | 111,339 | 58,419 |  |
UNITED KINGDOM |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 135,006 | 133,132 | 136,977 |
Property and Equipment, net | 22,420 |  |  |  | 20,525 |  |  |  | 22,420 | 20,525 |  |
Total Assets | 520,549 |  |  |  | 519,918 |  |  |  | 520,549 | 519,918 |  |
GERMANY |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 518,146 | 476,122 | 495,778 |
Property and Equipment, net | 35,824 |  |  |  | 25,302 |  |  |  | 35,824 | 25,302 |  |
Total Assets | 660,730 |  |  |  | 508,062 |  |  |  | 660,730 | 508,062 |  |
POLAND |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 130,104 | 126,513 | 128,672 |
Property and Equipment, net | 42,916 |  |  |  | 50,359 |  |  |  | 42,916 | 50,359 |  |
Total Assets | 222,582 |  |  |  | 155,821 |  |  |  | 222,582 | 155,821 |  |
SPAIN |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 189,104 | 155,619 | 115,473 |
Property and Equipment, net | 55,240 |  |  |  | 39,238 |  |  |  | 55,240 | 39,238 |  |
Total Assets | 371,882 |  |  |  | 198,082 |  |  |  | 371,882 | 198,082 |  |
NEW ZEALAND |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 47,611 | 48,881 | 47,091 |
Property and Equipment, net | 3,137 |  |  |  | 2,718 |  |  |  | 3,137 | 2,718 |  |
Total Assets | 237,076 |  |  |  | 196,869 |  |  |  | 237,076 | 196,869 |  |
Other countries [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 468,785 | 397,334 | 323,095 |
ITALY |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 130,929 | 103,691 | 89,276 |
Property and Equipment, net | 20,663 |  |  |  | 15,238 |  |  |  | 20,663 | 15,238 |  |
Total Assets | 210,910 |  |  |  | 157,314 |  |  |  | 210,910 | 157,314 |  |
MALAYSIA |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 74,948 | 76,380 | 56,287 |
Property and Equipment, net | 2,629 |  |  |  | 2,802 |  |  |  | 2,629 | 2,802 |  |
Total Assets | 114,796 |  |  |  | 103,043 |  |  |  | 114,796 | 103,043 |  |
FRANCE |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 94,352 | 75,466 | 56,027 |
Property and Equipment, net | 1,508 |  |  |  | 1,037 |  |  |  | 1,508 | 1,037 |  |
Total Assets | 96,636 |  |  |  | 76,687 |  |  |  | 96,636 | 76,687 |  |
INDIA |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 113,146 | 92,468 | 82,389 |
Property and Equipment, net | 27,281 |  |  |  | 19,554 |  |  |  | 27,281 | 19,554 |  |
Total Assets | 163,125 |  |  |  | 89,923 |  |  |  | 163,125 | 89,923 |  |
Other geographic locations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 41,917 | 33,696 | 27,949 |
Property and Equipment, net | 84,713 |  |  |  | 72,279 |  |  |  | 84,713 | 72,279 |  |
Total Assets | $ 1,167,303 |  |  |  | $ 702,374 |  |  |  | 1,167,303 | 702,374 |  |
Other geographic locations [Member] | Eft Processing Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 28 | 58 | 142 |
Other geographic locations [Member] | Epay Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 16,915 | 15,330 | 18,102 |
Other geographic locations [Member] | Money Transfer Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | $ 24,974 | $ 18,308 | $ 9,705 |

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