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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of reportable segment results

The following tables present the Company’s reportable segment results for the three and six months ended June 30, 2021 and 2020:

		For the Three Months Ended June 30, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	113,482			$	243,918			$	359,308			$	(2,022	)		$	714,686
Operating expenses:
Direct operating costs		82,681				184,989				205,164				(2,018		)		470,816
Salaries and benefits		24,098				19,775				62,710				14,488				121,071
Selling, general and administrative		9,799				9,772				38,326				1,222				59,119
Depreciation and amortization		22,240				2,147				9,026				146				33,559
Total operating expenses		138,818				216,683				315,226				13,838				684,565
Operating (loss) income		$	(25,336	)		$	27,235			$	44,082			$	(15,860	)		$	30,121

		For the Three Months Ended June 30, 2020
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	78,488			$	187,563			$	262,863			$	(1,111	)		$	527,803
Operating expenses:
Direct operating costs		62,465				144,056				144,589				(1,099		)		350,011
Salaries and benefits		21,289				15,191				49,059				5,413				90,952
Selling, general and administrative		9,515				8,635				33,172				1,993				53,315
Goodwill impairment		21,861				—				82,693				—				104,554
Depreciation and amortization		19,934				1,651				8,577				80				30,242
Total operating expenses		135,064				169,533				318,090				6,387				629,074
Operating (loss) income		$	(56,576	)		$	18,030			$	(55,227	)		$	(7,498	)		$	(101,271	)

		For the Six Months Ended June 30, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	200,558			$	486,221			$	684,208			$	(3,631	)		$	1,367,356
Operating expenses:
Direct operating costs		152,293				367,622				389,042				(3,625		)		905,332
Salaries and benefits		47,669				39,144				123,250				26,676				236,739
Selling, general and administrative		21,761				18,792				74,442				2,900				117,895
Depreciation and amortization		44,267				4,271				17,989				293				66,820
Total operating expenses		265,990				429,829				604,723				26,244				1,326,786
Operating (loss) income		$	(65,432	)		$	56,392			$	79,485			$	(29,875	)		$	40,570

		For the Six Months Ended June 30, 2020
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	224,313			$	360,474			$	529,097			$	(2,174	)		$	1,111,710
Operating expenses:
Direct operating costs		150,001				274,130				287,498				(2,162		)		709,467
Salaries and benefits		43,380				30,888				102,923				15,001				192,192
Selling, general and administrative		20,456				17,473				71,754				4,425				114,108
Goodwill impairment		21,861				—				82,693				—				104,554
Depreciation and amortization		40,256				3,495				17,148				159				61,058
Total operating expenses		275,954				325,986				562,016				17,423				1,181,379
Operating (loss) income		$	(51,641	)		$	34,488			$	(32,919	)		$	(19,597	)		$	(69,669	)

The following table presents the Company’s total assets by reportable segment: 

	Total Assets as of
(in thousands)	June 30, 2021				December 31, 2020
EFT Processing	$	1,683,806			$	1,541,610
epay	921,115				1,135,204
Money Transfer	1,677,741				1,755,651
Corporate Services, Eliminations and Other	156,421				494,246
Total	$	4,439,083			$	4,926,711

Schedule of Company's revenues disaggregated by segment and region

		For the Three Months Ended June 30, 2021																For the Six Months Ended June 30, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	73,109			$	160,560			$	149,606			$	383,275			$	119,971			$	325,468			$	282,445			$	727,884
North America		15,203				34,601				170,324				220,128					29,669				68,442				322,626				420,737
Asia Pacific		25,035				38,377				26,524				89,936					50,729				72,695				54,993				178,417
Other		135				10,380				12,854				23,369					189				19,616				24,144				43,949
Eliminations		—				—				—				(2,022		)			—				—				—				(3,631	)
Total		$	113,482			$	243,918			$	359,308			$	714,686			$	200,558			$	486,221			$	684,208			$	1,367,356

		For the Three Months Ended June 30, 2020																For the Six Months Ended June 30, 2020
(in thousands)		EFT Processing				epay				Money Transfer				Total					EFT Processing			epay				Money Transfer				Total
Europe		$	44,927			$	122,675			$	98,730			$	266,332			$	144,401			$	237,952			$	189,788			$	572,141
North America		13,123				36,106				132,891				182,120					28,142				69,958				270,786				368,886
Asia Pacific		20,438				22,782				26,232				69,452					51,766				42,056				57,080				150,902
Other		—				6,000				5,010				11,010					4				10,508				11,443				21,955
Eliminations		—				—				—				(1,111		)			—				—				—				(2,174	)
Total		$	78,488			$	187,563			$	262,863			$	527,803			$	224,313			$	360,474			$	529,097			$	1,111,710

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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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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