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REVENUES (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents a disaggregation of the Company's consolidated revenues by type, and the relationships to the Company's reportable segments, for the three months and six months ended June 30, 2021 and June 30, 2020:

(in thousands)						Three Months Ended June 30,												Six Months Ended June 30,
						2021						2020						2021						2020
Revenue Type
Merchant card fees						$	118,367					$	85,686					$	226,069					$	174,772
Outsourced services and other services						4,825						5,965						9,203						12,756
Equipment						1,822						705						3,039						1,761
Total revenues						$	125,014					$	92,356					$	238,311					$	189,289

Schedule of Contract with Customer, Asset and Liability

Supplemental balance sheet information related to contracts from customers as of June 30, 2021 and December 31, 2020 was as follows:

(in thousands)

Consolidated Balance Sheet Location

June 30, 2021

December 31, 2020

Liabilities:

Contract liabilities, net (current)

Customer deposits and advance payments

$1,494

$1,494

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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