Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2022

Credit Loss [Abstract]

Summary of Expected Credit Allowance Activity

The following table summarizes the expected credit allowance activity for customer accounts and other restricted cash; settlement receivables, net; accounts receivable, net; and financial guarantee contracts and other, for the three months ended March 31, 2022:

	Customer accounts and other restricted cash			Accounts receivable, net			Settlement receivables, net			Financial guarantee contracts and other			Total allowance for current expected credit losses
Balance at December 31, 2021		673			8,642			4,049			6,927			20,291
Credit loss expense		-			5,236			514			138			5,888
Write-Offs		-			(4,560	)		(785	)		(96	)		(5,441	)
Other (1)		(9	)		(30	)		(110	)		10			(139	)
Balance at March 31, 2022		664			9,288			3,668			6,979			20,599