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Revenues (Tables)

6 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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