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Segment Information - (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Information on reportable segments and reconciliations to consolidated revenues, consolidated depreciation and amortization, and consolidated operating income are as follows:

(in thousands)									Three Months Ended March 31,
															2023						2022
Revenues:
SMB Payments															$	154,933					$	129,959
B2B Payments															2,786						5,925
Enterprise Payments															27,309						17,355
Consolidated revenues															$	185,028					$	153,239
Depreciation and amortization:
SMB Payments															$	10,846					$	10,824
B2B Payments															125						73
Enterprise Payments															6,690						6,197
Corporate															387						259
Consolidated depreciation and amortization															$	18,048					$	17,353
Operating (loss) income:
SMB Payments															$	12,011					$	12,486
B2B Payments															(849)						409
Enterprise Payments															12,663						4,494
Corporate															(6,977)						(6,563)
Consolidated operating income															$	16,848					$	10,826

Reconciliation of Revenue from Segments to Consolidated

A reconciliation of total operating income of reportable segments to the Company's net loss is provided in the following table:

(in thousands)									Three Months Ended March 31,
															2023						2022
Total operating income of reportable segments															$	23,825					$	17,389
Corporate															(6,977)						(6,563)
Interest expense															(17,699)						(11,535)
Other income, net															212						51
Income tax benefit															133						325
Net loss															$	(506)					$	(333)

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
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