XML 101 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segment Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenues $ 2,995,443 $ 2,482,700 $ 2,750,109
Operating expenses:      
Direct operating costs 1,900,267 1,576,699 1,556,483
Acquired contract cost impairment 38,634    
Salaries and benefits 484,839 404,142 394,744
Selling, general and administrative 251,933 221,614 211,944
Goodwill and acquired intangible assets impairment 106,602
Depreciation and amortization 135,754 127,021 111,744
Total operating expenses 2,811,427 2,436,078 2,274,915
Operating income (expense) 184,016 46,622 475,194
Other income (expense)      
Interest income 664 1,040 1,969
Interest expense (38,198) (36,604) (36,237)
Foreign Currency Transaction Loss, before Tax 10,866    
Other gains, net 59 869 (9,820)
Gain (Loss) on Extinguishment of Debt 9,831
Total other expense, net (48,341) (38,451) (41,387)
Income before income taxes 135,675 8,171 433,807
Total Assets 4,744,276 4,926,711 4,657,666
Eft Processing Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 591,138 468,726 888,712
Operating expenses:      
Direct operating costs 354,254 302,637 397,132
Acquired contract cost impairment    
Salaries and benefits 98,584 91,526 87,603
Selling, general and administrative 47,832 35,388 35,518
Goodwill and acquired intangible assets impairment   21,861  
Depreciation and amortization 90,969 84,025 71,819
Total operating expenses 591,639 535,437 592,072
Operating income (expense) (501) (66,711) 296,640
Other income (expense)      
Total Assets 1,682,680 1,541,610 1,914,144
Epay Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,011,482 835,517 769,329
Operating expenses:      
Direct operating costs 760,891 630,391 576,757
Acquired contract cost impairment    
Salaries and benefits 79,451 64,769 61,540
Selling, general and administrative 39,602 35,789 35,054
Goodwill and acquired intangible assets impairment    
Depreciation and amortization 8,501 7,890 6,774
Total operating expenses 888,445 738,839 680,125
Operating income (expense) 123,037 96,678 89,204
Other income (expense)      
Total Assets 1,234,074 1,135,204 962,671
Money Transfer [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,400,957 1,183,849 1,096,226
Operating expenses:      
Direct operating costs 793,218 649,033 586,730
Acquired contract cost impairment 38,634    
Salaries and benefits 255,816 213,511 208,792
Selling, general and administrative 157,955 142,161 133,068
Goodwill and acquired intangible assets impairment   84,741  
Depreciation and amortization 35,739 34,694 32,846
Total operating expenses 1,281,362 1,124,140 961,436
Operating income (expense) 119,595 59,709 134,790
Other income (expense)      
Total Assets 1,621,726 1,755,651 1,560,136
Corporate Services, Eliminations and Other      
Segment Reporting Information [Line Items]      
Revenues (8,134) (5,392) (4,158)
Operating expenses:      
Direct operating costs (8,096) (5,362) (4,136)
Acquired contract cost impairment    
Salaries and benefits 50,988 34,336 36,809
Selling, general and administrative 6,544 8,276 8,304
Goodwill and acquired intangible assets impairment    
Depreciation and amortization 545 412 305
Total operating expenses 49,981 37,662 41,282
Operating income (expense) (58,115) (43,054) (45,440)
Other income (expense)      
Total Assets $ 205,796 $ 494,246 $ 220,715