REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of Reportable and Operating Segments

The table below reflects summarized financial information for the Company’s reportable segments for the three months ended September 30 (in thousands):


	State Enterprise		Payments		All Other		Other Reconciling Items		Consolidated Total
2020
Revenues	$	91,475	$	11,266	$	31,849	$	—	$	134,590
Costs & expenses	53,807		8,788		22,502		16,159		101,256
Depreciation & amortization	653		1		1,150		1,724		3,528
Operating income (loss)	$	37,015	$	2,477	$	8,197	$	(17,883)	$	29,806

2019
Revenues	$	73,257	$	9,736	$	7,392	$	—	$	90,385
Costs & expenses	43,821		7,271		2,902		14,896		68,890
Depreciation & amortization	721		—		359		2,444		3,524
Operating income (loss)	$	28,715	$	2,465	$	4,131	$	(17,340)	$	17,971

The table below reflects summarized financial information for the Company’s reportable segments for the nine months ended September 30 (in thousands):


	State Enterprise		Payments		All Other		Other Reconciling Items		Consolidated Total
2020
Revenues	$	243,690	$	30,996	$	44,612	$	—	$	319,298
Costs & expenses	145,954		24,331		28,028		46,993		245,306
Depreciation & amortization	2,035		4		3,335		5,109		10,483
Operating income (loss)	$	95,701	$	6,661	$	13,249	$	(52,102)	$	63,509

2019
Revenues	$	217,981	$	28,973	$	20,178	$	—	$	267,132
Costs & expenses	130,881		22,508		7,586		46,406		207,381
Depreciation & amortization	2,005		2		576		6,492		9,075
Operating income (loss)	$	85,095	$	6,463	$	12,016	$	(52,898)	$	50,676