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v3.23.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Revenue and Gross Profit for Each Reportable Segment | The following table presents revenue and gross profit for each reportable segment.
|  | Three Months Ended March 31, |
($ in thousand) |  | 2023 |  |  | 2022 |
Revenue |  |  |  |  |  |
Consumer Payments |  | $ | 69,940 |  |  | $ | 61,081 |
Business Payments |  |  | 8,675 |  |  |  | 8,892 |
Elimination of intersegment revenues (1) |  |  | (4,078 | ) |  |  | (2,409 | )
Total revenue |  | $ | 74,537 |  |  | $ | 67,564 |
Gross profit (2) |  |  |  |  |  |
Consumer Payments |  | $ | 54,625 |  |  | $ | 47,491 |
Business Payments |  |  | 6,025 |  |  |  | 5,917 |
Elimination of intersegment revenues |  |  | (4,078 | ) |  |  | (2,409 | )
Total gross profit |  | $ | 56,572 |  |  | $ | 50,999 |
Total other operating expenses (3) |  | $ | 74,536 |  |  | $ | 57,907 |
Total other income (expense) |  |  | (5,611 | ) |  |  | 23,637 |
Income (loss) before income tax expense |  |  | (23,575 | ) |  |  | 16,729 |
Income tax expense |  |  | (4,357 | ) |  |  | (3,843 | )
Net income (loss) |  | $ | (27,932 | ) |  | $ | 12,886 |
(1) Represents intercompany eliminations between segments for consolidation purpose. (2) Represents revenue less costs of services. (3) Represents total operating expenses less costs of services.

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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 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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