Schedule of Disaggregation of Revenue |
The following table disaggregates our revenues earned from external customers by each of our reportable segments: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2022 | | | Consumer Services | | B2B Services | | Money Movement Services | | Total | Timing of recognition | | (In thousands) | Transferred point in time | | $ | 94,890 | | | $ | 41,223 | | | $ | 96,404 | | | $ | 232,517 | | Transferred over time | | 59,529 | | | 98,754 | | | 912 | | | 159,195 | | Operating revenues (1) | | $ | 154,419 | | | $ | 139,977 | | | $ | 97,316 | | | $ | 391,712 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2021 | | | Consumer Services | | B2B Services | | Money Movement Services | | Total | Timing of recognition | | (In thousands) | Transferred point in time | | $ | 112,652 | | | $ | 48,859 | | | $ | 89,120 | | | $ | 250,631 | | Transferred over time | | 66,026 | | | 70,249 | | | 1,247 | | | 137,522 | | Operating revenues (1) | | $ | 178,678 | | | $ | 119,108 | | | $ | 90,367 | | | $ | 388,153 | |
| | | | | | (1) | Excludes net interest income, a component of total operating revenues, as it is outside the scope of ASC 606, Revenues. Also excludes the effects of intersegment revenues. |
|