Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Reportable Segment Results

The following tables present the Company’s reportable segment revenues:

	Three Months Ended March 31, 2020
(In thousands)	Fleet Solutions		Travel and Corporate Solutions		Health and Employee Benefit Solutions		Total
Payment processing revenue	$	113,323	$	70,268	$	20,446	$	204,037
Account servicing revenue	39,208		11,063		63,569		113,840
Finance fee revenue	55,342		535		50		55,927
Other revenue	41,974		2,493		13,408		57,875
Total revenues	$	249,847	$	84,359	$	97,473	$	431,679
Interest income	$	1,266	$	225	$	419	$	1,910

	Three Months Ended March 31, 2019
(In thousands)	Fleet Solutions		Travel and Corporate Solutions		Health and Employee Benefit Solutions		Total
Payment processing revenue	$	107,408	$	59,998	$	19,392	$	186,798
Account servicing revenue	39,239		10,585		37,262		87,086
Finance fee revenue	45,864		357		152		46,373
Other revenue	40,271		10,708		10,640		61,619
Total revenues	$	232,782	$	81,648	$	67,446	$	381,876
Interest income	$	2,221	$	377	$	159	$	2,757

Reconciliation of Adjusted Net Income to Income Before Income Taxes

The following table reconciles total segment adjusted operating income to income before income taxes:

	Three Months Ended March 31,
(In thousands)	2020			2019
Segment adjusted operating income
Fleet Solutions	$	104,608		$	92,975
Travel and Corporate Solutions	21,915			34,387
Health and Employee Benefit Solutions	29,467			19,780
Total segment adjusted operating income	$	155,990		$	147,142
Reconciliation:
Total segment adjusted operating income	$	155,990		$	147,142
Less:
Unallocated corporate expenses	16,543			16,942
Acquisition-related intangible amortization	42,538			33,888
Other acquisition and divestiture related items	7,942			9,780
Debt restructuring costs	78			4,400
Stock-based compensation	11,820			10,442
Other costs	2,240			2,755
Operating income	74,829			68,935
Financing interest expense	(32,031		)	(31,112		)
Net foreign currency loss	(28,727		)	(3,885		)
Net unrealized loss on financial instruments	(32,047		)	(11,912		)
(Loss) income before income taxes	$	(17,976	)	$	22,026