Revenue (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following tables disaggregate the Company’s consolidated revenue:

	Three Months Ended March 31, 2020
(In thousands)	Fleet Solutions		Travel and Corporate Solutions		Health and Employee Benefit Solutions		Total
Topic 606 revenues
Payment processing revenue	$	113,323	$	70,268	$	20,446	$	204,037
Account servicing revenue	4,371		11,063		63,569		79,003
Other revenue	21,288		771		9,023		31,082
Total Topic 606 revenues	$	138,982	$	82,102	$	93,038	$	314,122
Non-Topic 606 revenues	$	110,865	$	2,257	$	4,435	$	117,557
Total revenues	$	249,847	$	84,359	$	97,473	$	431,679

	Three Months Ended March 31, 2019
(In thousands)	Fleet Solutions		Travel and Corporate Solutions		Health and Employee Benefit Solutions		Total
Topic 606 revenues
Payment processing revenue	$	107,408	$	59,998	$	19,392	$	186,798
Account servicing revenue	6,800		10,585		37,262		54,647
Other revenue	16,986		1,105		6,776		24,867
Total Topic 606 revenues	$	131,194	$	71,688	$	63,430	$	266,312
Non-Topic 606 revenues	$	101,588	$	9,960	$	4,016	$	115,564
Total revenues	$	232,782	$	81,648	$	67,446	$	381,876

Summary of Contract Assets and Liabilities

The following table provides information about these contract balances:

(In thousands)
Contract balance	Location on the unaudited condensed consolidated balance sheets	March 31, 2020		December 31, 2019
Receivables1	Accounts receivable, net	$	44,464	$	43,092
Contract assets	Prepaid expenses and other current assets	$	5,830	$	4,593
Contract assets	Other assets	$	22,457	$	20,496
Contract liabilities	Other current liabilities	$	2,536	$	5,171

¹ The majority of the Company’s receivables, which are excluded from the table above, are either due from cardholders who have not been deemed the Company’s customer as it relates to interchange income or from revenues earned outside of the scope of Topic 606.

Schedule of Remaining Performance Obligations

The following table includes revenue expected to be recognized related to remaining performance obligations at the end of the reporting period and is not indicative of the Company’s future revenue, as it relates to an insignificant portion of the Company’s operations.

(In thousands)	Remaining 2020		2021		2022		2023		2024		2025		Total
Minimum monthly fees1	$	39,463	$	34,607	$	23,862	$	10,245	$	3,170	$	321	$	111,668
Professional services2	5,910		63		—		—		—		—		5,973
Total remaining performance obligations	$	45,373	$	34,670	$	23,862	$	10,245	$	3,170	$	321	$	117,641

¹ The transaction price allocated to the remaining performance obligations represents the minimum monthly fees on certain service contracts, which contain substantive termination penalties that require the counterparty to pay the Company for the aggregate remaining minimum monthly fees upon an early termination for convenience.

² Includes software development projects and other services sold subsequent to the core offerings, to which the customer is contractually obligated.