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

12 Months Ended

Dec. 31, 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 Statements of Operations for the periods presented:

	Year Ended December 31,
	2020		2019		2018
	(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	101,241	$	97,124	$	92,805
Amortization of intangible assets	31,874		49,261		52,911
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues	133,115		146,385		145,716
Depreciation and accretion expense included in Selling, general, and administrative expenses	31,969		33,552		33,394
Total depreciation, accretion and amortization of intangible assets	$	165,084	$	179,937	$	179,110

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,
	2020		2019		2018
	(In thousands)
Europe & Africa	$	7,325	$	3,828	$	1,646
North America	1,665		1,226		3,597
Corporate	338		3,874		1,343
Australia & New Zealand	115		—		—
Total restructuring expenses	$	9,443	$	8,928	$	6,586

	Year Ended December 31,
	2020		2019		2018
	(In thousands)
Facilities closures	$	7,030	$	2,562	$	634
Severance and benefits	2,204		2,899		5,952
Professional fees and other costs	209		3,467		—
Total restructuring expenses	$	9,443	$	8,928	$	6,586

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, 2020, 2019, and 2018, corresponding with the balances reflected on the accompanying Consolidated Statements of Cash Flows.

	December 31,
	2020		2019		2018
	(In thousands)
Cash and cash equivalents	$	174,242	$	30,115	$	39,940
Restricted cash	137,353		87,354		155,470
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows	$	311,595	$	117,469	$	195,410

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, 2020, 2019, and 2018, corresponding with the balances reflected on the accompanying Consolidated Statements of Cash Flows.

	December 31,
	2020		2019		2018
	(In thousands)
Cash and cash equivalents	$	174,242	$	30,115	$	39,940
Restricted cash	137,353		87,354		155,470
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows	$	311,595	$	117,469	$	195,410

Summary of Primary Inventory Components

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

	December 31, 2020		December 31, 2019
	(In thousands)
ATMs	$	1,837	$	3,425
ATM spare parts and supplies	6,525		8,478
Total inventory	8,362		11,903
Less: Inventory reserves	(1,764)		(1,285)
Inventory, net	$	6,598	$	10,618