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Segment Information (Tables)

3 Months Ended

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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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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