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General and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2020
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 Consolidated Statements of Operations for the periods presented:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets $23,999  $25,384  $46,780  $49,991  
Amortization of intangible assets8,849  12,591  17,262  25,003  
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues$32,848  $37,975  $64,042  $74,994  
Schedule of Restructuring Costs
The following table reflects the amounts recorded in the Restructuring expenses line in the Consolidated Statements of Operations for the periods presented:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2020201920202019
 (In thousands)
Europe & Africa$2,077  $400  $3,077  $400  
North America1,205  213  1,205  213  
Corporate58  2,850  267  2,850  
Total$3,340  $3,463  $4,549  $3,463  
Reconciliation 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 June 30, 2020 and 2019, corresponding with the balances in the Consolidated Statements of Cash Flows.
 June 30,
 20202019
 (In thousands)
Cash and cash equivalents$211,292  $33,495  
Restricted cash84,372  86,431  
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows$295,664  $119,926  
Reconciliation 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 June 30, 2020 and 2019, corresponding with the balances in the Consolidated Statements of Cash Flows.
 June 30,
 20202019
 (In thousands)
Cash and cash equivalents$211,292  $33,495  
Restricted cash84,372  86,431  
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows$295,664  $119,926  
Summary Of Primary Inventory Components
The following table reflects the Company’s primary inventory components:
 June 30, 2020December 31, 2019
 (In thousands)
ATMs$2,109  $3,330  
ATM spare parts and supplies9,073  7,673  
Total inventory11,182  11,003  
Less: Inventory reserves(313) (385) 
Inventory, net$10,869  $10,618