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v3.23.1

Segment Information (Details) retail_location in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($) segment retail_location | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 3 |
Number of retail locations (more than) | retail_location | 90 |
Total segment revenues | $ 412,363 | $ 394,678
Total operating revenues | 416,380 | 400,617
Total segment profit | 82,543 | 90,326
Reconciliation to income before income taxes |  |
Depreciation and amortization of property, equipment and internal-use software | 13,701 | 13,804
Stock based compensation and related employer taxes | 9,200 | 14,900
Amortization of acquired intangible assets | 5,664 | 6,517
Operating income | 50,995 | 51,592
Interest expense, net | 1,644 | 87
Other expense, net | (3,024) | (770)
Income before income taxes | 46,327 | 50,735
Operating Segments | Consumer Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 139,833 | 158,757
Total segment profit | 52,752 | 54,288
Operating Segments | B2B Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 171,292 | 133,900
Total segment profit | 22,219 | 22,264
Operating Segments | Money Movement Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 98,241 | 97,316
Total segment profit | 61,026 | 61,460
Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 2,997 | 4,705
Total segment profit | (53,454) | (47,686)
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
BaaS commissions and processing expenses | 4,760 | 6,512
Other income | (743) | (573)
Reconciliation to income before income taxes |  |
Depreciation and amortization of property, equipment and internal-use software | 13,701 | 13,804
Stock based compensation and related employer taxes | 9,549 | 15,169
Amortization of acquired intangible assets | 5,664 | 6,517
Impairment charges | 0 | 2,263
Legal settlement expenses | 100 | (426)
Other expense | $ 2,534 | $ 1,407

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