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Revenues (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents a disaggregation of our consolidated revenues by type:

									Three Months Ended March 31,
(in thousands)															2024						2023
Revenue Type:
Merchant card fees															$	157,947					$	149,644
Money transmission services															29,144						21,406
Outsourced services and other services															15,665						11,005
Equipment															2,963						2,973
Total revenues(1),(2)															$	205,719					$	185,028

(1)Includes contracts with an original duration of one year or less and variable consideration under a stand-ready series of distinct days of service. The aggregate fixed consideration portion of customer contracts with an initial contract duration greater than one year is not material.

(2)Approximately $11.9 million and $5.0 million of interest income for the three months ended March 31, 2024 and 2023, respectively, is included in outsourced services and other services revenue in the table above. Approximately $0.6 million and $0.2 million of interest income for the three months ended March 31, 2024, and 2023, respectively, is included in other income, net on the Company's Unaudited Consolidated Statements of Operations and Comprehensive Loss and not reflected in the table above.

The following table presents a disaggregation of our consolidated revenues by segment:

			Three months ended March 31, 2024
(in thousands)			Merchant Card Fees						Money Transmission Services						Outsourced and Other Services						Equipment						Total
Segment
SMB Payments			$	139,488					$	—					$	1,300					$	2,963					$	143,751
B2B Payments			18,289						—						2,826						—						21,115
Enterprise Payments			170						29,144						11,539						—						40,853
Total revenues			$	157,947					$	29,144					$	15,665					$	2,963					$	205,719

			Three Months Ended March 31, 2023
(in thousands)			Merchant Card Fees						Money Transmission Services						Outsourced and Other Services						Equipment						Total
Segment
SMB Payments			$	148,688					$	—					$	3,272					$	2,973					$	154,933
B2B Payments			927						—						1,859						—						2,786
Enterprise Payments			29						21,406						5,874						—						27,309
Total revenues			$	149,644					$	21,406					$	11,005					$	2,973					$	185,028

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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