Basis of Presentation and Summary of Significant Accounting Polices (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Amounts Excluded from Cost of ATM Operating Revenues and Gross Profit

The following table reflects the amounts excluded from the Cost of ATM operating revenues line in the accompanying Consolidated Statements of Operations for the periods presented:

	Year Ended December 31,
	2019		2018		2017
	(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	97,124	$	92,805	$	90,138
Amortization of intangible assets	49,261		52,911		57,866
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues	$	146,385	$	145,716	$	148,004

Schedule of Restructuring Expenses

The following tables reflect the amounts recorded in the Restructuring expenses line in the accompanying Consolidated Statements of Operations for the periods presented:

	Year Ended December 31,
	2019		2018		2017
	(In thousands)
North America	$	1,226	$	3,597	$	3,668
Europe & Africa	3,828		1,646		2,942
Corporate	3,874		1,343		3,744
Total restructuring expenses	$	8,928	$	6,586	$	10,354

	Year Ended December 31,
	2019		2018		2017
	(In thousands)
Severance and benefits	$	2,899	$	5,952	$	7,350
Facilities closures	2,562		634		2,217
Professional fees and other costs	3,467		—		787
Total restructuring expenses	$	8,928	$	6,586	$	10,354

Schedule of Restructuring Liabilities in Consolidated Balance Sheet

The following tables reflect the unpaid restructuring costs presented within the Accrued liabilities and Other long-term liabilities lines in the accompanying Consolidated Balance Sheets.

	As of December 31, 2019
	North America		Europe & Africa		Corporate		Total
	(In thousands)
Accrued liabilities	$	336	$	30	$	687	$	1,053
Total restructuring liabilities	$	336	$	30	$	687	$	1,053

	As of December 31, 2018
	North America		Europe & Africa		Corporate		Total
	(In thousands)
Accrued liabilities	$	—	$	373	$	1,018	$	1,391
Other long-term liabilities	—		140		—		140
Total restructuring liabilities	$	—	$	513	$	1,018	$	1,531

Schedule of Changes in Restructuring Liabilities

The changes in the Company’s restructuring liabilities consisted of the following:

	Total Restructuring Liabilities
	(In thousands)
Restructuring liabilities as of December 31, 2016	$	—
Restructuring expenses	10,354
Payments	(4,971		)
Restructuring liabilities as of December 31, 2017	5,383
Restructuring expenses	6,586
Payments	(10,438		)
Restructuring liabilities as of December 31, 2018	1,531
Restructuring expenses	8,928
Payments	(7,442		)
Other (1)	(1,964		)
Restructuring liabilities as of December 31, 2019	$	1,053

⁽¹⁾ Includes $0.9 million of non-cash asset write-offs and $1.1 million of accelerated lease costs classified as a reduction of the associated operating lease assets. The remaining lease liabilities are classified within current and long-term operating lease liabilities.

Schedule of cash, cash equivalents and restricted cash

The following table provides a reconciliation of the ending cash, cash equivalents, and restricted cash balances as of December 31, 2019, 2018, and 2017, corresponding with the balances reflected on our Consolidated Statements of Cash Flows.

	December 31,
	2019		2018		2017
	(In thousands)
Cash and cash equivalents	$	30,115	$	39,940	$	51,370
Current and long-term restricted cash	87,354		155,470		48,447
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows	$	117,469	$	195,410	$	99,817

Summary of Primary Inventory Components

The following table reflects the Company’s primary inventory components:

	December 31, 2019			December 31, 2018
	(In thousands)
ATMs	$	3,330		$	1,990
ATM spare parts and supplies	7,673			9,572
Total inventory	11,003			11,562
Less: Inventory reserves	(385		)	(170		)
Inventory, net	$	10,618		$	11,392