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Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of reportable segment results

The following tables present our reportable segment results for the three months ended March 31, 2022 and 2021:

		For the Three Months Ended March 31, 2022
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	145,571			$	235,838			$	338,966			$	(1,908	)		$	718,467
Operating expenses:
Direct operating costs, exclusive of depreciation		93,337				178,320				188,397				(1,901		)		458,153
Salaries and benefits		25,244				20,177				67,225				14,119				126,765
Selling, general and administrative		11,114				9,440				41,037				2,265				63,856
Depreciation and amortization		22,343				1,696				8,842				109				32,990
Total operating expenses		152,038				209,633				305,501				14,592				681,764
Operating (loss) income		$	(6,467	)		$	26,205			$	33,465			$	(16,500	)		$	36,703

		For the Three Months Ended March 31, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	87,076			$	242,303			$	324,900			$	(1,609	)		$	652,670
Operating expenses:
Direct operating costs, exclusive of depreciation		69,612				182,633				183,878				(1,607		)		434,516
Salaries and benefits		23,571				19,369				60,540				12,188				115,668
Selling, general and administrative		11,962				9,020				36,116				1,678				58,776
Depreciation and amortization		22,027				2,124				8,963				147				33,261
Total operating expenses		127,172				213,146				289,497				12,406				642,221
Operating (loss) income		$	(40,096)			$	29,157			$	35,403			$	(14,015	)		$	10,449

The following table presents our total assets by reportable segment:

	Total Assets as of
(in thousands)	March 31, 2022				December 31, 2021
EFT Processing	$	2,167,634			$	1,682,680
epay	773,056				1,234,074
Money Transfer	1,670,666				1,621,726
Corporate Services, Eliminations and Other	286,957				205,796
Total	$	4,898,313			$	4,744,276

Schedule of Company's revenues disaggregated by segment and region

		For the Three Months Ended March 31, 2022																For the Three Months Ended March 31, 2021
(in thousands)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	97,199			$	150,393			$	140,110			$	387,702			$	46,862			$	164,908			$	132,839			$	344,609
North America		17,168				32,644				158,732				208,544					14,466				33,841				152,302				200,609
Asia Pacific		30,435				40,799				26,618				97,852					25,694				34,318				28,469				88,481
Other		769				12,002				13,506				26,277					54				9,236				11,290				20,580
Eliminations		—				—				—				(1,908		)			—				—				—				(1,609	)
Total		$	145,571			$	235,838			$	338,966			$	718,467			$	87,076			$	242,303			$	324,900			$	652,670

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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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