XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information - Selected Financial Data, Revenues and Long lived Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ 285,186 $ 291,485  
Long-lived assets      
Long-lived assets 2,140,179   $ 2,174,513
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 191,977 204,793  
Long-lived assets      
Long-lived assets 1,407,528   1,423,862
Other      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 93,209 86,692  
Long-lived assets      
Long-lived assets 732,651   $ 750,651
Bill Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 150,599 153,869  
Digital Business Banking      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 15,092 15,828  
Merchant Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 38,670 31,795  
Fraud Management      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 6,224 6,270  
Real-Time Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 13,185 18,236  
Issuing and Acquiring      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 61,416 65,487  
Operating Segments | Banks      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 95,917 105,821  
Operating Segments | Banks | Bill Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Banks | Digital Business Banking      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 15,092 15,828  
Operating Segments | Banks | Merchant Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Banks | Fraud Management      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 6,224 6,270  
Operating Segments | Banks | Real-Time Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 13,185 18,236  
Operating Segments | Banks | Issuing and Acquiring      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 61,416 65,487  
Operating Segments | Merchants      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 38,670 31,795  
Operating Segments | Merchants | Bill Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Merchants | Digital Business Banking      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Merchants | Merchant Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 38,670 31,795  
Operating Segments | Merchants | Fraud Management      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Merchants | Real-Time Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Merchants | Issuing and Acquiring      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Billers      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 150,599 153,869  
Operating Segments | Billers | Bill Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 150,599 153,869  
Operating Segments | Billers | Digital Business Banking      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Billers | Merchant Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Billers | Fraud Management      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Billers | Real-Time Payments      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 0 0  
Operating Segments | Billers | Issuing and Acquiring      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ 0 $ 0