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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting |
Schedule of revenue and EBITDA of the company's reportable segments |
|  | Net Sales |  | EBITDA
|  | December 31, |  | December 31,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Debit and Credit |  | $ | 250,427 |  | $ | 213,141 |  | $ | 64,522 |  | $ | 45,635
Prepaid Debit |  |  | 63,596 |  |  | 64,330 |  |  | 22,156 |  |  | 22,456
Other |  |  | — |  |  | 1,679 |  |  | (31,569) |  |  | (27,468)
Intersegment eliminations(a) |  |  | (1,834) |  |  | (1,077) |  |  | — |  |  | —
Total: |  | $ | 312,189 |  | $ | 278,073 |  | $ | 55,109 |  | $ | 40,623
| (a) |  | Amounts include the elimination of sales between segments for consolidation.
Schedule of reconciliation of total segment EBITDA to income before taxes |
|  | December 31,
|  | 2020 |  | 2019
Total segment EBITDA from continuing operations |  | $ | 55,109 |  | $ | 40,623
Interest, net |  |  | (25,397) |  |  | (24,891)
Income tax benefit (expense) |  |  | 3,305 |  |  | (3,474)
Depreciation and amortization |  |  | (16,827) |  |  | (17,251)
Net Income (loss) from continuing operations |  | $ | 16,190 |  | $ | (4,993)
Schedule of total assets of the company's reportable segments |
|  | December 31, |
|  | 2020 |  | 2019 |
Debit and Credit |  | $ | 215,846 |  | $ | 176,020 |
Prepaid Debit |  |  | 34,734 |  |  | 25,259 |
Other |  |  | 15,571 |  |  | 11,732 |
Total assets |  | $ | 266,151 |  | $ | 213,011 |
Schedule of net sales from product and services sold by the company |
|  | December 31,
|  | 2020 |  | 2019 |
Product net sales(a) |  | $ | 171,968 |  | $ | 143,941 |
Services net sales(b) |  |  | 140,221 |  |  | 134,132 |
Total net sales: |  | $ | 312,189 |  | $ | 278,073 |
| (a) |  | “Products” net sales include the design and production of Financial Payment Cards in contact-EMV, contactless dual-interface EMV, metal, contactless and magnetic stripe card formats. The Company also generates “Products” revenue from the sale of Card@Once printers and consumables, private label credit cards and retail gift cards.
“Services” net sales include revenue from the personalization and fulfillment of Financial Payment Cards, providing tamper-evident security packaging and fulfillment services to Prepaid Debit Card program managers and software as a service personalization of instant issuance cards.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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