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v3.10.0.1

Segment Information - Operations by Segments (Detail) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) | Sep. 30, 2018 USD ($) segment | Sep. 30, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating business segments (in segment) | segment |  |  | 4 |
Revenues | $ 112,017 | $ 102,725 | $ 335,638 | $ 307,516
Operating costs and expenses | 79,656 | 93,917 | 239,082 | 238,122
Depreciation and amortization | 15,788 | 16,606 | 47,383 | 48,189
Non-operating income (expenses) | 1,368 | 347 | 2,490 | 3,242
EBITDA | 49,517 | 25,761 | 146,429 | 120,825
Compensation and benefits | 2,368 | 2,348 | 10,670 | 6,551
Transaction, refinancing and other fees | 215 | 13,602 | 2,737 | 13,624
Adjusted EBITDA | $ 52,100 | $ 41,711 | $ 159,836 | $ 141,000
Consorcio de Tarjetas Dominicanas S.A. |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity investment | 19.99% | 19.99% | 19.99% | 19.99%
Operating Segments | Payment Services - Puerto Rico & Caribbean |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 28,951 | $ 25,225 | $ 84,162 | $ 78,821
Operating costs and expenses | 13,021 | 16,219 | 39,084 | 39,703
Depreciation and amortization | 2,505 | 2,259 | 7,230 | 6,677
Non-operating income (expenses) | 602 | 567 | 1,969 | 1,676
EBITDA | 19,037 | 11,832 | 54,277 | 47,471
Compensation and benefits | 207 | 205 | 885 | 429
Transaction, refinancing and other fees | 0 | 3,160 | (250) | 2,500
Adjusted EBITDA | 19,244 | 15,197 | 54,912 | 50,400
Operating Segments | Payment Services - Latin America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 18,907 | 17,432 | 58,534 | 43,369
Operating costs and expenses | 18,890 | 21,396 | 55,357 | 47,265
Depreciation and amortization | 2,337 | 2,608 | 7,035 | 6,327
Non-operating income (expenses) | 3,834 | 1,732 | 7,048 | 7,187
EBITDA | 6,188 | 376 | 17,260 | 9,618
Compensation and benefits | 363 | 139 | 1,080 | 446
Transaction, refinancing and other fees | 0 | 3,221 | 0 | 3,221
Adjusted EBITDA | 6,551 | 3,736 | 18,340 | 13,285
Operating Segments | Merchant Acquiring, net |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 24,486 | 21,555 | 73,829 | 67,546
Operating costs and expenses | 14,160 | 19,444 | 41,413 | 46,545
Depreciation and amortization | 427 | 618 | 1,268 | 1,813
Non-operating income (expenses) | 0 | 0 | 8 | 1
EBITDA | 10,753 | 2,729 | 33,692 | 22,815
Compensation and benefits | 196 | 216 | 746 | 432
Transaction, refinancing and other fees | (1) | 6,464 | 0 | 6,464
Adjusted EBITDA | 10,948 | 9,409 | 34,438 | 29,711
Operating Segments | Business Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 48,831 | 46,275 | 145,985 | 142,944
Operating costs and expenses | 30,983 | 31,620 | 90,349 | 90,985
Depreciation and amortization | 3,398 | 4,024 | 10,437 | 12,120
Non-operating income (expenses) | 12 | 0 | 378 | 3
EBITDA | 21,258 | 18,679 | 66,451 | 64,082
Compensation and benefits | 485 | 781 | 1,609 | 1,293
Transaction, refinancing and other fees | 1 | 0 | 1 | 0
Adjusted EBITDA | 21,744 | 19,460 | 68,061 | 65,375
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (9,158) | (7,762) | (26,872) | (25,164)
Operating costs and expenses | 2,602 | 5,238 | 12,879 | 13,624
Depreciation and amortization | 7,121 | 7,097 | 21,413 | 21,252
Non-operating income (expenses) | (3,080) | (1,952) | (6,913) | (5,625)
EBITDA | (7,719) | (7,855) | (25,251) | (23,161)
Compensation and benefits | 1,117 | 1,007 | 6,350 | 3,951
Transaction, refinancing and other fees | 215 | 757 | 2,986 | 1,439
Adjusted EBITDA | $ (6,387) | $ (6,091) | $ (15,915) | $ (17,771)

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