Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting

Schedule of revenue and EBITDA of the company's reportable segments

	Net Sales
	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Debit and Credit	$	58,306	$	51,086	$	118,145	$	100,015
Prepaid Debit		13,536		15,966		28,076		32,710
Other		—		—		—		1,679
Intersegment eliminations		(464)		(151)		(874)		(637)
Total	$	71,378	$	66,901	$	145,347	$	133,767

	EBITDA
	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Debit and Credit	$	10,593	$	10,590	$	25,673	$	20,970
Prepaid Debit		3,982		5,880		8,642		11,659
Other		(7,947)		(3,435)		(15,921)		(11,741)
Total	$	6,628	$	13,035	$	18,394	$	20,888

Schedule of reconciliation of total segment EBITDA to income before taxes

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Total segment EBITDA from continuing operations	$	6,628	$	13,035	$	18,394	$	20,888
Interest, net		(6,772)		(6,438)		(12,860)		(12,762)
Income tax benefit (expense)		4,414		(777)		5,357		(1,180)
Depreciation and amortization		(4,154)		(4,268)		(8,332)		(8,491)
Net income (loss) from continuing operations	$	116	$	1,552	$	2,559	$	(1,545)

Schedule of total assets of the company's reportable segments

	June 30, 2020		December 31, 2019
Debit and Credit	$	205,266	$	176,496
Prepaid Debit		27,238		25,259
Other		14,000		11,732
Total assets	$	246,504	$	213,487