XML 67 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]                      
Revenues, net $ 643,422 $ 619,586 $ 584,985 $ 585,500 $ 609,991 $ 577,877 $ 541,237 $ 520,433 $ 2,433,492 [1] $ 2,249,538 $ 1,831,546
United States (country of domicile)                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 1,481,785 1,400,801 1,278,828
Brazil                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 400,111 394,550 167,769
United Kingdom                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 257,651 236,550 229,125
Other                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 293,945 217,637 155,824
Fuel                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 1,096,611 1,096,153 997,398
Corporate payments                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 415,856 261,822 179,557
Tolls                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 338,644 326,977 102,740
Lodging                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 175,505 126,657 100,664
Gift                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 186,645 194,099 184,743
Other                      
Disaggregation of Revenue [Line Items]                      
Revenues, net                 $ 220,231 $ 243,830 $ 266,444
[1] Reflects the impact of the Company's adoption of Accounting Standards Update 2014-09, Revenue from Contracts with Customers (Topic 606) ("ASC 606") and related cost capitalization guidance, which was adopted by the Company on January 1, 2018 using the modified retrospective transition method. The adoption of ASC 606 resulted in an adjustment to retained earnings in our consolidated balance sheet for the cumulative effect of applying the standard, which included costs incurred to obtain a contract, as well as presentation changes in our statements of income, including the classification of certain amounts previously classified as merchant commissions and processing expense net with revenues. As a result of the application of the modified retrospective transition method, the Company's prior period results within its Form 10-K and quarterly reports on Form 10-Q will not be restated to reflect ASC 606.