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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of reportable segment results

The following tables present our reportable segment results for the three and six months ended June 30, 2022 and 2021:

		For the Three Months Ended June 30, 2022
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	249,030			$	227,706			$	368,459			$	(1,886	)		$	843,309
Operating expenses:
Direct operating costs, exclusive of depreciation		123,758				173,655				205,063				(1,814		)		500,662
Salaries and benefits		27,693				19,772				67,977				15,866				131,308
Selling, general and administrative		17,004				8,277				46,361				2,607				74,249
Depreciation and amortization		25,745				1,616				8,546				106				36,013
Total operating expenses		194,200				203,320				327,947				16,765				742,232
Operating income (loss)		$	54,830			$	24,386			$	40,512			$	(18,651	)		$	101,077

		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, exclusive of depreciation		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 income (loss)		$	(25,336	)		$	27,235			$	44,082			$	(15,860	)		$	30,121

		For the Six Months Ended June 30, 2022
(in thousands)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	394,601			$	463,544			$	707,425			$	(3,794	)		$	1,561,776
Operating expenses:
Direct operating costs, exclusive of depreciation		217,095				351,975				393,460				(3,715		)		958,815
Salaries and benefits		52,937				39,949				135,202				29,985				258,073
Selling, general and administrative		28,118				17,717				87,398				4,872				138,105
Depreciation and amortization		48,088				3,312				17,388				215				69,003
Total operating expenses		346,238				412,953				633,448				31,357				1,423,996
Operating income (loss)		$	48,363			$	50,591			$	73,977			$	(35,151	)		$	137,780

		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 income (loss)		$	(65,432)			$	56,392			$	79,485			$	(29,875	)		$	40,570

The following table presents our total assets by reportable segment:

	Total Assets as of
(in thousands)	June 30, 2022				December 31, 2021
EFT Processing	$	2,463,591			$	1,682,680
epay	727,248				1,234,074
Money Transfer	1,679,328				1,621,726
Corporate Services, Eliminations and Other	325,351				205,796
Total	$	5,195,518			$	4,744,276

Schedule of Company's revenues disaggregated by segment and region

		For the Three Months Ended June 30, 2022																For the Six Months Ended June 30, 2022
(in thousands)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	199,275			$	140,293			$	148,561			$	488,129			$	296,474			$	290,687			$	288,670			$	875,831
North America		16,635				32,960				179,656				229,251					33,803				65,604				338,388				437,795
Asia Pacific		32,316				40,984				27,091				100,391					62,751				81,783				53,709				198,243
Other		804				13,469				13,151				27,424					1,573				25,470				26,658				53,701
Eliminations		—				—				—				(1,886)					—				—				—				(3,794	)
Total		$	249,030			$	227,706			$	368,459			$	843,309			$	394,601			$	463,544			$	707,425			$	1,561,776

		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

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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