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Revenues (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

In the following table, revenue for each segment, excluding intersegment revenues, is disaggregated by timing of revenue recognition for the periods indicated.

			Year ended on December 31, 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			$	361					$	2,648					$	—					$	11,735					$	14,744
Products and services transferred over time			117,900						111,116						151,085						223,564						603,665
			$	118,261					$	113,764					$	151,085					$	235,299					$	618,409

			Year ended on December 31, 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			$	168					$	2,045					$	—					$	8,882					$	11,095
Products and services transferred over time			104,624						95,187						143,965						234,925						578,701
			$	104,792					$	97,232					$	143,965					$	243,807					$	589,796

			Year ended on December 31, 2020
(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			$	134					$	1,448					$	—					$	9,482					$	11,064
Products and services transferred over time			88,138						76,115						109,788						225,483						499,524
			$	88,272					$	77,563					$	109,788					$	234,965					$	510,588

Summary of Contract Balances

The following table provides information about contract assets from contracts with customers.

			December 31,
(In thousands)			2022						2021
Balance at beginning of period			$	1,715					$	2,796
Services transferred to customers			9,313						5,374
Transfers to accounts receivable			(6,279)						(6,455)
Balance at end of period			$	4,749					$	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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