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Segment Information - (Tables)

3 Months Ended

Mar. 31, 2024

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,
															2024						2023
Revenues:
SMB Payments															$	143,751					$	154,933
B2B Payments															21,115						2,786
Enterprise Payments															40,853						27,309
Consolidated revenues															$	205,719					$	185,028
Depreciation and amortization:
SMB Payments															$	8,802					$	10,846
B2B Payments															1,640						125
Enterprise Payments															4,356						6,690
Corporate															455						387
Consolidated depreciation and amortization															$	15,253					$	18,048
Operating income (loss):
SMB Payments															$	12,383					$	12,011
B2B Payments															(793)						(849)
Enterprise Payments															25,547						12,663
Corporate															(9,114)						(6,977)
Consolidated operating income															$	28,023					$	16,848

Reconciliation of Revenue from Segments to Consolidated

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

(in thousands)									Three Months Ended March 31,
															2024						2023
Total operating income of reportable segments															$	37,137					$	23,825
Corporate															(9,114)						(6,977)
Interest expense															(20,880)						(17,699)
Other income, net															632						212
Income tax (expense) benefit															(2,582)						133
Net income (loss)															$	5,193					$	(506)

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

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

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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
-Name Accounting Standards Codification
-Topic 350
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