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Segment Reporting (Tables)

12 Months Ended

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 all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues; plus the reconciliation of EBITDA from reportable segments to the entity's consolidated EBITDA.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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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.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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