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Segments (Tables)

3 Months Ended

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
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

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