Revenues (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of disaggregation of revenue

In the following tables, revenue for each segment, excluding intersegment revenues, is disaggregated by timing of revenue

recognition for the periods indicated.

	Three Months Ended September 30, 2023
(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America		Merchant Acquiring, net		Business Solutions		Total
Timing of revenue recognition
Products and services transferred at a point in time	$	107	$	581	$	—	$	2,396	$	3,084
Products and services transferred over time	34,302		41,128		40,557		54,127		$	170,114
	$	34,409	$	41,709	$	40,557	$	56,523	$	173,198

	Three Months Ended September 30, 2022
(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America		Merchant Acquiring, net		Business Solutions		Total
Timing of revenue recognition
Products and services transferred at a point in time	$	89	$	973	$	—	$	3,790	$	4,852
Products and services transferred over time	29,456		29,068		36,911		45,516		$	140,951
	$	29,545	$	30,041	$	36,911	$	49,306	$	145,803

	Nine months ended September 30, 2023
(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America		Merchant Acquiring, net		Business Solutions		Total
Timing of revenue recognition
Products and services transferred at a point in time	$	345	$	1,834	$	—	$	6,053	$	8,232
Products and services transferred over time	100,651		105,917		122,152		163,136		$	491,856
	$	100,996	$	107,751	$	122,152	$	169,189	$	500,088

	Nine months ended September 30, 2022
(In thousands)	Payment Services - Puerto Rico & Caribbean		Payment Services - Latin America		Merchant Acquiring, net		Business Solutions		Total
Timing of revenue recognition
Products and services transferred at a point in time	$	244	$	1,405	$	—	$	7,956	$	9,605
Products and services transferred over time	86,045		81,229		111,079		168,664		$	447,017
	$	86,289	$	82,634	$	111,079	$	176,620	$	456,622

Summary of contract balances

The following table provides information about contract assets from contracts with customers.

(In thousands)	September 30, 2023		December 31, 2022
Balance at beginning of period	$	4,749	$	1,715
Services transferred to customers	17,827		9,313
Transfers to accounts receivable	(12,244)		(6,279)
Balance at end of period	$	10,332	$	4,749