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Revenues (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 |
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Latin America Payments and Solutions |  | Merchant Acquiring, net |  | Business Solutions |  | Total |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 78 |  |  | $ | 996 |  |  | $ | — |  |  | $ | 1,653 |  |  | $ | 2,727 |  |
Products and services transferred over time | 34,735 |  |  | 68,514 |  |  | 45,319 |  |  | 60,683 |  |  | $ | 209,251 |  |
| $ | 34,813 |  |  | $ | 69,510 |  |  | $ | 45,319 |  |  | $ | 62,336 |  |  | $ | 211,978 |  |
| Three months ended June 30, 2023
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Latin America Payments and Solutions |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 125 |  |  | $ | 639 |  |  | $ | — |  |  | $ | 1,930 |  |  | $ | 2,694 |
Products and services transferred over time | 33,983 |  |  | 34,110 |  |  | 41,248 |  |  | 55,041 |  |  | 164,382 |
| $ | 34,108 |  |  | $ | 34,749 |  |  | $ | 41,248 |  |  | $ | 56,971 |  |  | $ | 167,076 |
| Six months ended June 30, 2024
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Latin America Payments and Solutions |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 110 |  |  | $ | 1,553 |  |  | $ | — |  |  | $ | 4,128 |  |  | $ | 5,791 |
Products and services transferred over time | 68,647 |  |  | 138,104 |  |  | 88,418 |  |  | 116,336 |  |  | $ | 411,505 |
| $ | 68,757 |  |  | $ | 139,657 |  |  | $ | 88,418 |  |  | $ | 120,464 |  |  | $ | 417,296 |
| Six months ended June 30, 2023
(In thousands) | Payment Services - Puerto Rico & Caribbean |  | Latin America Payments and Solutions |  | Merchant Acquiring, net |  | Business Solutions |  | Total
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 238 |  |  | $ | 1,253 |  |  | $ | — |  |  | $ | 3,657 |  |  | $ | 5,148 |
Products and services transferred over time | 66,349 |  |  | 64,789 |  |  | 81,595 |  |  | 109,009 |  |  | 321,742 |
| $ | 66,587 |  |  | $ | 66,042 |  |  | $ | 81,595 |  |  | $ | 112,666 |  |  | $ | 326,890 |
Summary of contract balances | The following table provides information about contract assets from contracts with customers for the six months ended June 30, 2024 and the year ended December 31, 2023.
(In thousands) | June 30, 2024 |  | December 31, 2023
Balance at beginning of period | $ | 13,917 |  |  | $ | 4,749 |
Services transferred to customers | 15,000 |  |  | 28,165 |
Transfers to accounts receivable | (16,510) |  |  | (18,997) |
Balance at end of period | $ | 12,407 |  |  | $ | 13,917 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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