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Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of reportable segment results

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

		For the Three Months Ended September 30, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	227,129			$	238,319			$	353,451			$	(2,339	)		$	816,560
Operating expenses:
Direct operating costs		106,321				180,206				200,231				(2,320		)		484,438
Salaries and benefits		23,665				20,104				65,285				10,367				119,421
Selling, general and administrative		11,301				9,802				41,533				1,662				64,298
Depreciation and amortization		22,640				2,253				8,897				119				33,909
Total operating expenses		163,927				212,365				315,946				9,828				702,066
Operating income (expense)		$	63,202			$	25,954			$	37,505			$	(12,167	)		$	114,494

		For the Three Months Ended September 30, 2020
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	144,062			$	198,939			$	323,092			$	(1,742	)		$	664,351
Operating expenses:
Direct operating costs		82,626				149,993				176,718				(1,739		)		407,598
Salaries and benefits		25,182				16,108				52,035				8,252				101,577
Selling, general and administrative		8,577				8,455				36,601				1,592				55,225
Goodwill and acquired intangible assets impairment		—				—				1,467				—				1,467
Depreciation and amortization		21,516				2,134				8,645				117				32,412
Total operating expenses		137,901				176,690				275,466				8,222				598,279
Operating income (expense)		$	6,161			$	22,249			$	47,626			$	(9,964	)		$	66,072

		For the Nine Months Ended September 30, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	427,687			$	724,540			$	1,037,659			$	(5,970	)		$	2,183,916
Operating expenses:
Direct operating costs		258,614				547,828				589,273				(5,945		)		1,389,770
Salaries and benefits		71,334				59,248				188,535				37,043				356,160
Selling, general and administrative		33,062				28,594				115,975				4,562				182,193
Depreciation and amortization		66,907				6,524				26,886				412				100,729
Total operating expenses		429,917				642,194				920,669				36,072				2,028,852
Operating (loss) income		$	(2,230	)		$	82,346			$	116,990			$	(42,042	)		$	155,064

		For the Nine Months Ended September 30, 2020
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	368,375			$	559,413			$	852,189			$	(3,916	)		$	1,776,061
Operating expenses:
Direct operating costs		232,627				424,123				464,216				(3,901		)		1,117,065
Salaries and benefits		68,562				46,996				154,958				23,253				293,769
Selling, general and administrative		29,033				25,928				108,355				6,017				169,333
Goodwill and acquired intangible assets impairment		21,861				—				84,160				—				106,021
Depreciation and amortization		61,772				5,629				25,793				276				93,470
Total operating expenses		413,855				502,676				837,482				25,645				1,779,658
Operating (loss) income		$	(45,480	)		$	56,737			$	14,707			$	(29,561	)		$	(3,597	)

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

	Total Assets as of
(in thousands)	September 30, 2021				December 31, 2020
EFT Processing	$	1,834,405			$	1,541,610
epay	912,934				1,135,204
Money Transfer	1,625,178				1,755,651
Corporate Services, Eliminations and Other	153,801				494,246
Total	$	4,526,318			$	4,926,711

Schedule of Company's revenues disaggregated by segment and region

		For the Three Months Ended September 30, 2021																For the Nine Months Ended September 30, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Total				EFT Processing				epay				Money Transfer				Total
Europe		$	183,163			$	150,465			$	145,813			$	479,441			$	303,134			$	475,933			$	428,258			$	1,207,325
North America		16,341				35,876				169,473				221,690					46,010				104,318				492,099				642,427
Asia Pacific		27,381				39,303				24,588				91,272					78,110				111,998				79,581				269,689
Other		244				12,675				13,577				26,496					433				32,291				37,721				70,445
Eliminations		—				—				—				(2,339		)			—				—				—				(5,970	)
Total		$	227,129			$	238,319			$	353,451			$	816,560			$	427,687			$	724,540			$	1,037,659			$	2,183,916

		For the Three Months Ended September 30, 2020																For the Nine Months Ended September 30, 2020
(in thousands)		EFT Processing				epay				Money Transfer				Total					EFT Processing			epay				Money Transfer				Total
Europe		$	107,182			$	131,330			$	127,399			$	365,911			$	251,583			$	368,101			$	317,187			$	936,871
North America		14,318				32,645				152,195				199,158					42,461				102,603				422,980				568,044
Asia Pacific		22,562				26,679				34,036				83,277					74,327				69,916				91,116				235,359
Other		—				8,285				9,462				17,747					4				18,793				20,906				39,703
Eliminations		—				—				—				(1,742		)			—				—				—				(3,916	)
Total		$	144,062			$	198,939			$	323,092			$	664,351			$	368,375			$	559,413			$	852,189			$	1,776,061

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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