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v3.22.2

Revenues (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Summary of disaggregation of revenue | In the following tables, revenue for each segment, excluding intersegment revenues, is disaggregated by timing of revenue recognition for the periods indicated.
| Three months ended June 30, 2022
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Payment Services - Latin America |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 101 |  |  | $ | 418 |  |  | $ | — |  |  | $ | 2,281 |  |  | $ | 2,800 |
Products and services transferred over time | 30,159 |  |  | 26,664 |  |  | 38,540 |  |  | 62,408 |  |  | 157,771 |
| $ | 30,260 |  |  | $ | 27,082 |  |  | $ | 38,540 |  |  | $ | 64,689 |  |  | $ | 160,571 |
| Three months ended June 30, 2021
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Payment Services - Latin America |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 11 |  |  | $ | 508 |  |  | $ | — |  |  | $ | 1,104 |  |  | $ | 1,623 |
Products and services transferred over time | 26,148 |  |  | 23,491 |  |  | 38,335 |  |  | 59,551 |  |  | 147,525 |
| $ | 26,159 |  |  | $ | 23,999 |  |  | $ | 38,335 |  |  | $ | 60,655 |  |  | $ | 149,148 |
| Six months ended June 30, 2022
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Payment Services - Latin America |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 155 |  |  | $ | 432 |  |  | $ | — |  |  | $ | 4,166 |  |  | $ | 4,753 |
Products and services transferred over time | 56,589 |  |  | 52,161 |  |  | 74,168 |  |  | 123,148 |  |  | 306,066 |
| $ | 56,744 |  |  | $ | 52,593 |  |  | $ | 74,168 |  |  | $ | 127,314 |  |  | $ | 310,819 |
| Six months ended June 30, 2021
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Payment Services - Latin America |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 89 |  |  | $ | 1,184 |  |  | $ | — |  |  | $ | 3,602 |  |  | $ | 4,875 |
Products and services transferred over time | 50,930 |  |  | 46,112 |  |  | 69,202 |  |  | 117,557 |  |  | 283,801 |
| $ | 51,019 |  |  | $ | 47,296 |  |  | $ | 69,202 |  |  | $ | 121,159 |  |  | $ | 288,676 |
Summary of contract balances | The following table provides information about contract assets from contracts with customers.
(In thousands) | June 30, 2022 |  | December 31, 2021
Balance at beginning of period | $ | 1,715 |  |  | $ | 2,796 |
Services transferred to customers | 5,077 |  |  | 5,374 |
Transfers to accounts receivable | (2,161) |  |  | (6,455) |
Balance at end of period | $ | 4,631 |  |  | $ | 1,715 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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