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v3.22.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 843,309 | $ 714,686 | $ 1,561,776 | $ 1,367,356
Operating expenses: |  |  |  |
Direct operating costs | 500,662 | 470,816 | 958,815 | 905,332
Salaries and benefits | 131,308 | 121,071 | 258,073 | 236,739
Selling, general and administrative | 74,249 | 59,119 | 138,105 | 117,895
Depreciation and amortization | 36,013 | 33,559 | 69,003 | 66,820
Total operating expenses | 742,232 | 684,565 | 1,423,996 | 1,326,786
Operating income | 101,077 | 30,121 | 137,780 | 40,570
EFT Processing Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 249,030 | 113,482 | 394,601 | 200,558
Operating expenses: |  |  |  |
Direct operating costs | 123,758 | 82,681 | 217,095 | 152,293
Salaries and benefits | 27,693 | 24,098 | 52,937 | 47,669
Selling, general and administrative | 17,004 | 9,799 | 28,118 | 21,761
Depreciation and amortization | 25,745 | 22,240 | 48,088 | 44,267
Total operating expenses | 194,200 | 138,818 | 346,238 | 265,990
Operating income | 54,830 | (25,336) | 48,363 | (65,432)
Epay Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 227,706 | 243,918 | 463,544 | 486,221
Operating expenses: |  |  |  |
Direct operating costs | 173,655 | 184,989 | 351,975 | 367,622
Salaries and benefits | 19,772 | 19,775 | 39,949 | 39,144
Selling, general and administrative | 8,277 | 9,772 | 17,717 | 18,792
Depreciation and amortization | 1,616 | 2,147 | 3,312 | 4,271
Total operating expenses | 203,320 | 216,683 | 412,953 | 429,829
Operating income | 24,386 | 27,235 | 50,591 | 56,392
Money Transfer Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 368,459 | 359,308 | 707,425 | 684,208
Operating expenses: |  |  |  |
Direct operating costs | 205,063 | 205,164 | 393,460 | 389,042
Salaries and benefits | 67,977 | 62,710 | 135,202 | 123,250
Selling, general and administrative | 46,361 | 38,326 | 87,398 | 74,442
Depreciation and amortization | 8,546 | 9,026 | 17,388 | 17,989
Total operating expenses | 327,947 | 315,226 | 633,448 | 604,723
Operating income | 40,512 | 44,082 | 73,977 | 79,485
Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (1,886) | (2,022) | (3,794) | (3,631)
Operating expenses: |  |  |  |
Direct operating costs | (1,814) | (2,018) | (3,715) | (3,625)
Salaries and benefits | 15,866 | 14,488 | 29,985 | 26,676
Selling, general and administrative | 2,607 | 1,222 | 4,872 | 2,900
Depreciation and amortization | 106 | 146 | 215 | 293
Total operating expenses | 16,765 | 13,838 | 31,357 | 26,244
Operating income | $ (18,651) | $ (15,860) | $ (35,151) | $ (29,875)

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