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SEGMENT INFORMATION - (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Information on reportable segments and reconciliations to consolidated revenues, consolidated depreciation and amortization, and consolidated operating income are as follows:
(in thousands)Three Months Ended March 31,
20222021
Revenues:
SMB Payments$129,959 $109,101 
B2B Payments5,925 3,500 
Enterprise Payments17,355 696 
Consolidated revenues$153,239 $113,297 
Depreciation and amortization:
SMB Payments$10,824 $8,708 
B2B Payments73 74 
Enterprise Payments6,197 — 
Corporate259 288 
Consolidated depreciation and amortization$17,353 $9,070 
Operating income (loss):
SMB Payments$12,486 $13,289 
B2B Payments409 (409)
Enterprise Payments4,494 164 
Corporate(6,563)(8,517)
Consolidated operating income$10,826 $4,527 
Reconciliation of Revenue from Segments to Consolidated
A reconciliation of total operating income of reportable segments to the Company's net loss is provided in the following table:
(in thousands)Three Months Ended March 31,
20222021
Total operating income of reportable segments$17,389 $13,044 
Corporate(6,563)(8,517)
Interest expense(11,535)(9,168)
Other income (expense), net51 (269)
Income tax benefit325 2,231 
Net loss $(333)$(2,679)