General and Basis of Presentation (Tables)

9 Months Ended

Sep. 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 reconciles the amounts excluded from the Cost of ATM operating revenues line in the Consolidated Statements of Operations to total depreciation, accretion, and amortization of intangible assets included in the Consolidated Statement of Operations for the periods presented:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	25,626	$	24,899	$	72,406	$	74,890
Amortization of intangible assets	7,900		12,404		25,162		37,407
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues	33,526		37,303		97,568		112,297
Depreciation and accretion expense included in Selling, general, and administrative expenses	7,437		8,567		24,940		24,754
Total depreciation, accretion and amortization of intangible assets	$	40,963	$	45,870	$	122,508	$	137,051

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 September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
Europe & Africa	$	1,894	$	2,335	$	4,971	$	2,735
North America	—		799		1,205		1,012
Australia & New Zealand	114		—		114		—
Corporate	—		449		267		3,299
Total	$	2,008	$	3,583	$	6,557	$	7,046

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 September 30, 2020 and 2019, corresponding with the balances in the Consolidated Statements of Cash Flows.

	September 30,
	2020		2019
	(In thousands)
Cash and cash equivalents	$	263,490	$	26,534
Restricted cash	96,740		178,748
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows	$	360,230	$	205,282

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 September 30, 2020 and 2019, corresponding with the balances in the Consolidated Statements of Cash Flows.

	September 30,
	2020		2019
	(In thousands)
Cash and cash equivalents	$	263,490	$	26,534
Restricted cash	96,740		178,748
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows	$	360,230	$	205,282

Summary Of Primary Inventory Components

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

	September 30, 2020		December 31, 2019
	(In thousands)
ATMs	$	2,180	$	3,330
ATM spare parts and supplies	5,360		7,673
Total inventory	7,540		11,003
Less: Inventory reserves	(1,090)		(385)
Inventory, net	$	6,450	$	10,618