XML 65 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Disaggregation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Disaggregation of Revenue [Line Items]          
Revenues $ 279,398 $ 351,507 $ 819,192 $ 1,010,598 $ 1,349,405
ATM operating revenues          
Disaggregation of Revenue [Line Items]          
Revenues 267,320 333,384 781,998 959,067  
Surcharge revenues          
Disaggregation of Revenue [Line Items]          
Revenues 111,028 158,403 328,623 447,663  
Interchange revenues          
Disaggregation of Revenue [Line Items]          
Revenues 70,886 87,976 205,111 268,873  
Bank-branding and surcharge-free network revenues          
Disaggregation of Revenue [Line Items]          
Revenues 56,669 52,350 163,616 147,244  
Managed services and processing revenues          
Disaggregation of Revenue [Line Items]          
Revenues 28,737 34,655 84,648 95,287  
ATM product sales and other revenues          
Disaggregation of Revenue [Line Items]          
Revenues 12,078 18,123 37,194 51,531  
North America          
Disaggregation of Revenue [Line Items]          
Revenues 190,271 222,329 567,277 636,663  
Europe & Africa          
Disaggregation of Revenue [Line Items]          
Revenues 69,906 104,686 200,162 298,615  
Australia & New Zealand          
Disaggregation of Revenue [Line Items]          
Revenues 19,221 24,492 51,753 75,320  
Operating Segments | North America          
Disaggregation of Revenue [Line Items]          
Revenues 191,725 224,708 571,761 644,171  
Operating Segments | North America | ATM operating revenues          
Disaggregation of Revenue [Line Items]          
Revenues 181,330 208,595 539,628 599,177  
Operating Segments | North America | Surcharge revenues          
Disaggregation of Revenue [Line Items]          
Revenues 69,120 90,148 212,359 263,492  
Operating Segments | North America | Interchange revenues          
Disaggregation of Revenue [Line Items]          
Revenues 30,903 35,289 90,298 103,954  
Operating Segments | North America | Bank-branding and surcharge-free network revenues          
Disaggregation of Revenue [Line Items]          
Revenues 56,272 52,112 162,514 146,523  
Operating Segments | North America | Managed services and processing revenues          
Disaggregation of Revenue [Line Items]          
Revenues 25,035 31,046 74,457 85,208  
Operating Segments | North America | ATM product sales and other revenues          
Disaggregation of Revenue [Line Items]          
Revenues 10,395 16,113 32,133 44,994  
Operating Segments | Europe & Africa          
Disaggregation of Revenue [Line Items]          
Revenues 69,906 104,708 200,198 299,103  
Operating Segments | Europe & Africa | ATM operating revenues          
Disaggregation of Revenue [Line Items]          
Revenues 68,293 102,801 195,339 292,980  
Operating Segments | Europe & Africa | Surcharge revenues          
Disaggregation of Revenue [Line Items]          
Revenues 27,188 48,652 77,256 124,124  
Operating Segments | Europe & Africa | Interchange revenues          
Disaggregation of Revenue [Line Items]          
Revenues 39,151 51,631 112,514 161,362  
Operating Segments | Europe & Africa | Bank-branding and surcharge-free network revenues          
Disaggregation of Revenue [Line Items]          
Revenues 397 238 1,102 721  
Operating Segments | Europe & Africa | Managed services and processing revenues          
Disaggregation of Revenue [Line Items]          
Revenues 1,557 2,280 4,467 6,773  
Operating Segments | Europe & Africa | ATM product sales and other revenues          
Disaggregation of Revenue [Line Items]          
Revenues 1,613 1,907 4,859 6,123  
Operating Segments | Australia & New Zealand          
Disaggregation of Revenue [Line Items]          
Revenues 19,221 24,492 51,753 75,320  
Operating Segments | Australia & New Zealand | ATM operating revenues          
Disaggregation of Revenue [Line Items]          
Revenues 19,151 24,389 51,551 74,906  
Operating Segments | Australia & New Zealand | Surcharge revenues          
Disaggregation of Revenue [Line Items]          
Revenues 14,720 19,603 39,008 60,047  
Operating Segments | Australia & New Zealand | Interchange revenues          
Disaggregation of Revenue [Line Items]          
Revenues 832 1,056 2,299 3,557  
Operating Segments | Australia & New Zealand | Bank-branding and surcharge-free network revenues          
Disaggregation of Revenue [Line Items]          
Revenues 0 0 0 0  
Operating Segments | Australia & New Zealand | Managed services and processing revenues          
Disaggregation of Revenue [Line Items]          
Revenues 3,599 3,730 10,244 11,302  
Operating Segments | Australia & New Zealand | ATM product sales and other revenues          
Disaggregation of Revenue [Line Items]          
Revenues 70 103 202 414  
Eliminations          
Disaggregation of Revenue [Line Items]          
Revenues 1,454 2,401 4,520 7,996  
Eliminations | ATM operating revenues          
Disaggregation of Revenue [Line Items]          
Revenues 1,454 2,401 4,520 7,996  
Eliminations | Surcharge revenues          
Disaggregation of Revenue [Line Items]          
Revenues 0 0 0 0  
Eliminations | Interchange revenues          
Disaggregation of Revenue [Line Items]          
Revenues 0 0 0 0  
Eliminations | Bank-branding and surcharge-free network revenues          
Disaggregation of Revenue [Line Items]          
Revenues 0 0 0 0  
Eliminations | Managed services and processing revenues          
Disaggregation of Revenue [Line Items]          
Revenues 1,454 2,401 4,520 7,996  
Eliminations | ATM product sales and other revenues          
Disaggregation of Revenue [Line Items]          
Revenues 0 0 0 0  
Eliminations | North America          
Disaggregation of Revenue [Line Items]          
Revenues (1,454) (2,379) (4,484) (7,508)  
Eliminations | Europe & Africa          
Disaggregation of Revenue [Line Items]          
Revenues 0 (22) (36) (488)  
Eliminations | Australia & New Zealand          
Disaggregation of Revenue [Line Items]          
Revenues $ 0 $ 0 $ 0 $ 0