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v3.24.1.1.u2

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($) segment retail_location | Mar. 31, 2023 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 3 |
Number of retail locations (more than) | retail_location | 90,000 |
Segment Reporting Information [Line Items] |  |
Total segment revenues | $ 447,423 | $ 412,363
Revenues | 451,988 | 416,380
Total segment profit | 59,232 | 82,543
Reconciliation to income before income taxes |  |
Depreciation and amortization of property, equipment and internal-use software | 16,432 | 13,701
Stock based compensation and related employer taxes | 8,600 | 9,200
Amortization of acquired intangible assets | 5,664 | 5,664
Operating income | 10,554 | 50,995
Interest expense, net | 1,457 | 1,644
Other expense, net | (1,810) | (3,024)
Income before income taxes | 7,287 | 46,327
Operating Segments | Consumer Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 100,612 | 139,833
Total segment profit | 33,259 | 52,752
Operating Segments | B2B Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 241,200 | 171,292
Total segment profit | 18,283 | 22,219
Operating Segments | Money Movement Services |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 103,150 | 98,241
Total segment profit | 65,847 | 61,026
Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Total segment revenues | 2,461 | 2,997
Total segment profit | (58,157) | (53,454)
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Revenues | 5,100 | 4,760
Other income | (535) | (743)
Reconciliation to income before income taxes |  |
Depreciation and amortization of property, equipment and internal-use software | 16,432 | 13,701
Stock based compensation and related employer taxes | 8,706 | 9,549
Amortization of acquired intangible assets | 5,664 | 5,664
Impairment charges | 6,405 | 0
Legal settlements and related expenses | 5,880 | 100
Other expense | $ 5,591 | $ 2,534

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