XML 47 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of revenue of our reportable segments disaggregated by major category and component
The following tables detail the revenues of the Company’s reportable segments disaggregated by financial statement line and component:
 Three Months Ended June 30, 2020
 (In thousands)
 North AmericaEurope & AfricaAustralia & New ZealandEliminationsConsolidated
Surcharge revenues$63,004  $17,472  $8,343  $—  $88,819  
Interchange revenues27,785  28,366  594  —  56,745  
Bank-branding and surcharge-free network revenues52,474  358  —  —  52,832  
Managed services and processing revenues21,794  892  3,156  (1,414) 24,428  
Total ATM operating revenues165,057  47,088  12,093  (1,414) 222,824  
ATM product sales and other revenues8,982  1,304  82  —  10,368  
Total revenues$174,039  $48,392  $12,175  $(1,414) $233,192  


 Three Months Ended June 30, 2019
 (In thousands)
 North AmericaEurope & AfricaAustralia & New ZealandEliminationsConsolidated
Surcharge revenues$88,234  $44,427  $19,776  $—  $152,437  
Interchange revenues34,286  54,423  1,198  —  89,907  
Bank-branding and surcharge-free network revenues48,538  483  —  —  49,021  
Managed services and processing revenues28,478  2,168  3,752  (2,682) 31,716  
Total ATM operating revenues199,536  101,501  24,726  (2,682) 323,081  
ATM product sales and other revenues15,679  1,969  92  —  17,740  
Total revenues$215,215  $103,470  $24,818  $(2,682) $340,821  
 Six Months Ended June 30, 2020
 (In thousands)
 North AmericaEurope & AfricaAustralia & New ZealandEliminationsConsolidated
Surcharge revenues$143,239  $50,068  $24,288  $—  $217,595  
Interchange revenues59,395  73,363  1,467  —  134,225  
Bank-branding and surcharge-free network revenues106,242  705  —  —  106,947  
Managed services and processing revenues49,422  2,910  6,645  (3,066) 55,911  
Total ATM operating revenues358,298  127,046  32,400  (3,066) 514,678  
ATM product sales and other revenues21,738  3,246  132  —  25,116  
Total revenues$380,036  $130,292  $32,532  $(3,066) $539,794  

 Six Months Ended June 30, 2019
 (In thousands)
 North AmericaEurope & AfricaAustralia & New ZealandEliminationsConsolidated
Surcharge revenues$173,344  $75,472  $40,444  $—  $289,260  
Interchange revenues68,665  109,731  2,501  —  180,897  
Bank-branding and surcharge-free network revenues94,411  483  —  —  94,894  
Managed services and processing revenues54,162  4,493  7,572  (5,595) 60,632  
Total ATM operating revenues390,582  190,179  50,517  (5,595) 625,683  
ATM product sales and other revenues28,881  4,216  311  —  33,408  
Total revenues$419,463  $194,395  $50,828  $(5,595) $659,091