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Revenues (Tables)

6 Months Ended

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

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
-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

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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
-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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X

- References

No definition available.

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