XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenues, net $ 893,000 $ 755,477 $ 2,543,519 $ 2,031,481
Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 100.00% 100.00% 100.00% 100.00%
Sales Revenue | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 100.00% 100.00% 100.00% 100.00%
United States        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 558,300 $ 488,200 $ 1,557,700 $ 1,271,500
United States | Sales Revenue | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 63.00% 65.00% 61.00% 63.00%
Brazil        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 108,600 $ 94,900 $ 322,900 $ 262,500
Brazil | Sales Revenue | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 12.00% 13.00% 13.00% 13.00%
United Kingdom        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 90,400 $ 81,900 $ 278,400 $ 241,000
United Kingdom | Sales Revenue | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 10.00% 11.00% 11.00% 12.00%
Other        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 135,800 $ 90,500 $ 384,500 $ 256,500
Other | Sales Revenue | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 15.00% 12.00% 15.00% 13.00%
Fuel        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 361,800 $ 306,800 $ 1,027,200 $ 863,800
Fuel | Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 41.00% 41.00% 40.00% 43.00%
Corporate Payments        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 196,900 $ 168,700 $ 570,400 $ 425,500
Corporate Payments | Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 22.00% 22.00% 22.00% 21.00%
Tolls        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 88,600 $ 79,000 $ 264,700 $ 219,400
Tolls | Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 10.00% 10.00% 10.00% 11.00%
Lodging        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 126,000 $ 85,200 $ 337,400 $ 206,500
Lodging | Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 14.00% 11.00% 13.00% 10.00%
Gift        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 52,000 $ 48,600 $ 147,200 $ 124,300
Gift | Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 6.00% 6.00% 6.00% 6.00%
Other        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 67,700 $ 67,200 $ 196,600 $ 192,100
Other | Sales Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 8.00% 9.00% 8.00% 9.00%