XML 53 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Revenues (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
In the following table, revenue for each segment, excluding intersegment revenues, is disaggregated by timing of revenue recognition for the periods indicated.

Year ended on December 31, 2020
(In thousands)Payment Services - Puerto Rico & CaribbeanPayment Services - Latin AmericaMerchant Acquiring, netBusiness SolutionsTotal
Timing of revenue recognition
Products and services transferred at a point in time$134 $1,448 $— $9,482 $11,064 
Products and services transferred over time88,138 76,115 109,788 225,483 499,524 
$88,272 $77,563 $109,788 $234,965 $510,588 

Year ended on December 31, 2019
(In thousands)Payment Services - Puerto Rico & CaribbeanPayment Services - Latin AmericaMerchant Acquiring, netBusiness SolutionsTotal
Timing of revenue recognition
Products and services transferred at a point in time$3,041 $3,811 $— $10,421 $17,273 
Products and services transferred over time82,487 74,985 106,388 206,241 470,101 
$85,528 $78,796 $106,388 $216,662 $487,374 


Year ended on December 31, 2018
(In thousands)Payment Services - Puerto Rico & CaribbeanPayment Services - Latin AmericaMerchant Acquiring, netBusiness SolutionsTotal
Timing of revenue recognition
Products and services transferred at a point in time$293 $2,864 $— $7,329 $10,486 
Products and services transferred over time77,744 75,706 99,655 190,278 443,383 
$78,037 $78,570 $99,655 $197,607 $453,869 
Summary of Contract Balances The following table provides information about contract assets from contracts with customers.
December 31,
(In thousands)20202019
Balance at beginning of period$1,191 $996 
Services transferred to customers3,934 781 
Transfers to accounts receivable(2,329)(586)
Balance at end of period$2,796 $1,191