XML 33 R24.htm IDEA: XBRL DOCUMENT

Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following table presents the Company’s revenue disaggregated by segment and by the type of relationship for the periods indicated.


		Three Months Ended June 30, 2024
($ in thousands)		Consumer Payments				Business Payments				Elimination of intersegment revenues				Total
Revenue
Direct relationships		$	66,775			$	10,374			$	(4,978	)		$	72,171
Indirect relationships			2,517				218				—				2,735
Total Revenue		$	69,292			$	10,592			$	(4,978	)		$	74,906


		Three Months Ended June 30, 2023
($ in thousands)		Consumer Payments				Business Payments				Elimination of intersegment revenues				Total
Revenue
Direct relationships		$	62,899			$	9,530			$	(3,970	)		$	68,459
Indirect relationships			3,025				299				—				3,324
Total Revenue		$	65,924			$	9,829			$	(3,970	)		$	71,783


		Six Months Ended June 30, 2024
($ in thousands)		Consumer Payments				Business Payments				Elimination of intersegment revenues				Total
Revenue
Direct relationships		$	140,086			$	19,845			$	(10,071	)		$	149,860
Indirect relationships			5,342				424				—				5,766
Total Revenue		$	145,428			$	20,269			$	(10,071	)		$	155,626


		Six Months Ended June 30, 2023
($ in thousands)		Consumer Payments				Business Payments				Elimination of intersegment revenues				Total
Revenue
Direct relationships		$	129,373			$	17,964			$	(8,048	)		$	139,289
Indirect relationships			6,492				539				—				7,031
Total Revenue		$	135,865			$	18,503			$	(8,048	)		$	146,320