XML 87 R75.htm IDEA: XBRL DOCUMENT 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