XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Tables)
9 Months Ended
Sep. 30, 2020
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, 2020
(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
$
43

 
$
357

 
$

 
$
4,824

 
$
5,224

Products and services transferred over time
23,652

 
18,791

 
30,646

 
58,194

 
131,283

 
$
23,695


$
19,148


$
30,646


$
63,018


$
136,507


 
Three months ended September 30, 2019
(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
$
43

 
$
228

 
$

 
$
2,939

 
$
3,210

Products and services transferred over time
20,299

 
18,853

 
26,436

 
50,006

 
115,594

 
$
20,342


$
19,081


$
26,436


$
52,945


$
118,804


 
Nine months ended September 30, 2020
(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
$
80

 
$
994

 
$

 
$
7,886

 
$
8,960

Products and services transferred over time
63,838

 
56,487

 
80,532

 
166,569

 
367,426

 
$
63,918


$
57,481


$
80,532


$
174,455


$
376,386


 
Nine months ended September 30, 2019
(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
$
2,835

 
$
419

 
$

 
$
6,590

 
$
9,844

Products and services transferred over time
60,957

 
57,282

 
79,203

 
152,902

 
350,344

 
$
63,792


$
57,701


$
79,203


$
159,492

 
$
360,188


Summary of contract balances
The following table provides information about contract assets from contracts with customers.
(In thousands)
September 30, 2020
December 31, 2019
$
1,191

Services transferred to customers
2,790

Transfers to accounts receivable
(1,740
)
September 30, 2020
$
2,241