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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2020
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 three months ended March 31, 2020 and 2019:
|  | For the Three Months Ended March 31, 2020
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 145,825 |  |  | $ | 172,911 |  |  | $ | 266,234 |  |  | $ | (1,063 | ) |  | $ | 583,907 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 87,536 |  |  | 130,074 |  |  | 142,909 |  |  | (1,063 | ) |  | 359,456 |
Salaries and benefits |  | 22,091 |  |  | 15,697 |  |  | 53,864 |  |  | 9,588 |  |  | 101,240 |
Selling, general and administrative |  | 10,941 |  |  | 8,838 |  |  | 38,582 |  |  | 2,432 |  |  | 60,793 |
Depreciation and amortization |  | 20,322 |  |  | 1,844 |  |  | 8,571 |  |  | 79 |  |  | 30,816 |
Total operating expenses |  | 140,890 |  |  | 156,453 |  |  | 243,926 |  |  | 11,036 |  |  | 552,305 |
Operating income (expense) |  | $ | 4,935 |  |  | $ | 16,458 |  |  | $ | 22,308 |  |  | $ | (12,099 | ) |  | $ | 31,602 |
|  | For the Three Months Ended March 31, 2019
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Corporate Services, Eliminations and Other |  | Consolidated
Total revenues |  | $ | 145,703 |  |  | $ | 176,114 |  |  | $ | 256,581 |  |  | $ | (889 | ) |  | $ | 577,509 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating costs |  | 83,776 |  |  | 133,525 |  |  | 137,404 |  |  | (872 | ) |  | 353,833 |
Salaries and benefits |  | 19,431 |  |  | 14,753 |  |  | 51,156 |  |  | 7,455 |  |  | 92,795 |
Selling, general and administrative |  | 9,086 |  |  | 8,052 |  |  | 29,109 |  |  | 1,900 |  |  | 48,147 |
Depreciation and amortization |  | 16,642 |  |  | 1,785 |  |  | 8,138 |  |  | 75 |  |  | 26,640 |
Total operating expenses |  | 128,935 |  |  | 158,115 |  |  | 225,807 |  |  | 8,558 |  |  | 521,415 |
Operating income (expense) |  | $ | 16,768 |  |  | $ | 17,999 |  |  | $ | 30,774 |  |  | $ | (9,447 | ) |  | $ | 56,094 |
The following table presents the Company’s total assets by reportable segment:
| Total Assets as of
(in thousands) | March 31, 2020 |  | December 31, 2019
EFT Processing | $ | 1,755,395 |  |  | $ | 1,914,144 |
epay | 763,636 |  |  | 962,671 |
Money Transfer | 1,406,116 |  |  | 1,560,136 |
Corporate Services, Eliminations and Other | 259,238 |  |  | 220,715 |
Total | $ | 4,184,385 |  |  | $ | 4,657,666 |
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 March 31, 2020
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Total
Europe |  | $ | 99,474 |  |  | $ | 115,277 |  |  | $ | 91,058 |  |  | $ | 305,809 |
North America |  | 15,019 |  |  | 33,852 |  |  | 137,895 |  |  | 186,766 |
Asia Pacific |  | 31,328 |  |  | 19,274 |  |  | 30,848 |  |  | 81,450 |
Other |  | 4 |  |  | 4,508 |  |  | 6,433 |  |  | 10,945 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (1,063 | )
Total |  | $ | 145,825 |  |  | $ | 172,911 |  |  | $ | 266,234 |  |  | $ | 583,907 |
|  | For the Three Months Ended March 31, 2019
(in thousands) |  | EFT Processing |  | epay |  | Money Transfer |  | Total
Europe |  | $ | 107,611 |  |  | $ | 114,906 |  |  | $ | 85,559 |  |  | $ | 308,076 |
North America |  | 8,205 |  |  | 39,664 |  |  | 134,832 |  |  | 182,701 |
Asia Pacific |  | 29,877 |  |  | 17,374 |  |  | 30,713 |  |  | 77,964 |
Other |  | 10 |  |  | 4,170 |  |  | 5,477 |  |  | 9,657 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (889 | )
Total |  | $ | 145,703 |  |  | $ | 176,114 |  |  | $ | 256,581 |  |  | $ | 577,509 |

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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