Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting

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

	Net Sales
	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Debit and Credit	$	76,121	$	62,710	$	218,798	$	180,855
Prepaid Debit		23,498		20,604		63,339		48,680
Intersegment eliminations		(17)		(612)		(224)		(1,486)
Total	$	99,602	$	82,702	$	281,913	$	228,049

	EBITDA
	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Debit and Credit	$	22,356	$	16,993	$	67,078	$	45,073
Prepaid Debit		9,040		8,332		24,719		16,974
Other		(11,130)		(7,836)		(34,955)		(23,757)
Total	$	20,266	$	17,489	$	56,842	$	38,290

Schedule of reconciliation of total segment EBITDA to income before taxes

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Total segment EBITDA	$	20,266	$	17,489	$	56,842	$	38,290
Interest, net		(7,183)		(6,298)		(23,196)		(19,158)
Income tax (expense) benefit		(2,887)		(1,402)		(6,769)		2,178
Depreciation and amortization		(3,570)		(3,980)		(11,609)		(12,436)
Net loss from discontinued operations		—		—		—		(30)
Net income	$	6,626	$	5,809	$	15,268	$	8,844

Schedule of total assets of the company's reportable segments

	September 30, 2021		December 31, 2020
Debit and Credit	$	190,534	$	215,846
Prepaid Debit		35,753		34,734
Other		25,988		15,571
Total assets	$	252,275	$	266,151