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Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income        
Revenue $ 140,891 $ 123,899 $ 269,173 $ 233,519
Operating expenses:        
Cost of services and products, exclusive of depreciation and amortization shown separately below 50,364 39,172 94,878 75,823
Selling, general and administrative 115,567 53,517 175,180 104,537
Depreciation and amortization 20,933 18,613 40,820 35,673
Total operating expenses 186,864 111,302 310,878 216,033
(Loss) income from operations (45,973) 12,597 (41,705) 17,486
Other (expense) income:        
Interest income 631 332 1,115 638
Interest expense (21,560) (15,579) (36,870) (30,577)
Income from investment in unconsolidated investees 246 438 761 758
Other expense, net (2,620) (116) (3,174) (174)
Total other expense (23,303) (14,925) (38,168) (29,355)
Loss before income taxes (69,276) (2,328) (79,873) (11,869)
Income tax benefit (expense) 28,609 (5,543) 24,181 (9,357)
Net Loss (40,667) (7,871) (55,692) (21,226)
Less: Net income attributable to non-controlling interests in consolidated entities (1,233) (1,603) (2,001) (2,854)
Net loss attributable to EVO Investco, LLC   (9,474)   (24,080)
Less: Net loss attributable to non-controlling interests of EVO Investco, LLC 58,613   74,406  
Net income attributable to EVO Payments, Inc. $ 16,713   $ 16,713  
Earnings per share        
Basic (in dollars per share) $ 0.97   $ 0.97  
Diluted (in dollars per share) $ 0.96   $ 0.96  
Weighted average Class A common stock outstanding        
Basic (in shares) 17,293,355   17,293,355  
Diluted (in shares) 17,432,722   17,432,722  
Comprehensive (loss) income:        
Net loss $ (40,667) (7,871) $ (55,692) (21,226)
Unrealized gain on defined benefit pension plan   33   520
Unrealized (loss) gain on foreign currency translation adjustment (28,144) 25,357 (9,160) 53,799
Other comprehensive (loss) income (28,144) 25,390 (9,160) 54,319
Comprehensive (loss) income (68,811) 17,519 (64,852) 33,093
Less: Comprehensive income (loss) attributable to consolidated entities 4,263 (1,603) 2,152 24,845
Comprehensive income attributable to EVO Investco, LLC   $ 15,916   $ 57,938
Less: other comprehensive loss attributable to non-controlling interest of EVO Investco, LLC 79,630   77,782  
Comprehensive income attributable to EVO Payments, Inc. $ 15,082   $ 15,082