XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenues, net $ 948,174 $ 861,278 $ 1,849,507 $ 1,650,519
United States        
Disaggregation of Revenue [Line Items]        
Revenues, net 534,700 527,700 1,048,400 999,500
Brazil        
Disaggregation of Revenue [Line Items]        
Revenues, net 126,100 111,800 247,800 214,400
United Kingdom        
Disaggregation of Revenue [Line Items]        
Revenues, net 111,200 93,400 218,900 188,000
Other        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 176,200 $ 128,400 $ 334,400 $ 248,700
Sales Revenue | Segment 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%
Sales Revenue | Geographic Concentration Risk | United States        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 56.00% 61.00% 57.00% 61.00%
Sales Revenue | Geographic Concentration Risk | Brazil        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 13.00% 13.00% 13.00% 13.00%
Sales Revenue | Geographic Concentration Risk | United Kingdom        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 12.00% 11.00% 12.00% 11.00%
Sales Revenue | Geographic Concentration Risk | Other        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 19.00% 15.00% 18.00% 15.00%
Fleet        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 382,609 $ 377,361 $ 755,321 $ 728,954
Fleet | Sales Revenue | Segment Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 40.00% 44.00% 41.00% 44.00%
Corporate Payments        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 246,952 $ 189,699 $ 474,158 $ 373,467
Corporate Payments | Sales Revenue | Segment Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 26.00% 22.00% 26.00% 23.00%
Lodging        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 136,564 $ 116,900 $ 258,898 $ 211,476
Lodging | Sales Revenue | Segment Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 14.00% 14.00% 14.00% 13.00%
Brazil        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 126,081 $ 111,825 $ 247,825 $ 214,362
Brazil | Sales Revenue | Segment Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 13.00% 13.00% 13.00% 13.00%
Other        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 55,968 $ 65,493 $ 113,305 $ 122,260
Other | Sales Revenue | Segment Concentration Risk        
Disaggregation of Revenue [Line Items]        
Consolidated revenues, net (percent) 6.00% 8.00% 6.00% 7.00%