Operating Segments (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The information below summarizes revenue and Adjusted EBITDA by segment for the three months ended June 30, 2022:

	US Acquiring		Digital Commerce		Corporate (1)			Total
Revenue	$	187,150	$	191,763	$	—		$	378,913
Adjusted EBITDA	$	53,036	$	71,722	$	(21,805	)	$	102,953

The information below summarizes revenue and Adjusted EBITDA by segment for the three months ended June 30, 2021:

	US Acquiring		Digital Commerce		Corporate (1)			Total
Revenue	$	164,642	$	219,701	$	—		$	384,343
Adjusted EBITDA	$	40,660	$	95,064	$	(16,920	)	$	118,804

The information below summarizes revenue and Adjusted EBITDA by segment for the six months ended June 30, 2022:

	US Acquiring		Digital Commerce		Corporate (1)			Total
Revenue	$	356,294	$	390,287	$	—		$	746,581
Adjusted EBITDA	$	100,278	$	147,517	$	(40,875	)	$	206,920

The information below summarizes revenue and Adjusted EBITDA by segment for the six months ended June 30, 2021:

	US Acquiring		Digital Commerce		Corporate (1)			Total
Revenue	$	317,983	$	443,784	$	—		$	761,767
Adjusted EBITDA	$	79,917	$	186,578	$	(34,461	)	$	232,034

Corporate consists of corporate overhead and unallocated shared costs of people and other resources consumed in activities that provide a benefit across the Company.

Reconciliation Of Adjusted EBITDA From Segments

A reconciliation of total segments Adjusted EBITDA to the Company’s (loss) / income before taxes is as follows:

	For the three months ended June 30,						For the six months ended June 30,
	2022			2021			2022			2021
Segments Adjusted EBITDA	$	124,758		$	135,724		$	247,795		$	266,495
Corporate costs		(21,805	)		(16,920	)		(40,875	)		(34,461	)
Depreciation and amortization		(69,585	)		(70,114	)		(133,008	)		(135,576	)
Share-based compensation		(17,736	)		(3,276	)		(31,706	)		(84,117	)
Restructuring and other costs		(41,602	)		(4,518	)		(54,193	)		(7,488	)
Impairment expense on goodwill and intangible assets		(676,456	)		(1,357	)		(1,882,187	)		(1,935	)
Other income, net		56,155			46,558			59,633			79,083
(Gain) / loss on disposal of subsidiary and other assets, net		(660	)		28			(660	)		28
Interest expense, net		(28,426	)		(62,650	)		(54,382	)		(125,019	)
(Loss) / income before taxes	$	(675,357	)	$	23,475		$	(1,889,583	)	$	(42,990	)

Schedule of Disaggregated Revenue by Business Line

The disaggregated revenue by business line, which aligns with our reporting units, is as follows:

	For the three months ended June 30,						For the six months ended June 30,
	2022			2021			2022			2021
US Acquiring	$	187,150		$	164,643		$	356,294		$	317,983
eCash (1)		95,717			103,877			196,829			216,793
Digital Wallet (1)		78,818			97,269			161,005			192,193
Integrated & Ecommerce Solutions (IES) (1)		25,620			26,587			48,821			50,149
Intracompany (1)		(8,392	)		(8,033	)		(16,368	)		(15,351	)
Revenue		378,913			384,343			746,581			761,767

(1)These business lines are part of the Digital Commerce segment.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Area

The information below summarizes revenue by geographic area for the three months ended June 30, 2022 and 2021.

	For the three months ended June 30,				For the six months ended June 30,
	2022		2021		2022		2021
United Kingdom	$	4,194	$	13,475	$	13,437	$	27,203
United States of America		182,715		174,857		366,029		334,680
Germany		26,485		34,904		52,577		71,683
All other countries (1)		164,989		160,626		313,866		327,214
Revenue from external customers	$	378,383	$	383,862	$	745,909	$	760,780

(1)No single country included in the “All other countries” category generated more than 10% of total revenue.

The information below summarizes long-lived assets, net by geographic area:

	June 30, 2022		December 31, 2021
United Kingdom	$	1,166	$	5,068
Canada		5,480		6,455
United States of America		9,977		11,416
Bulgaria		8,726		11,442
Austria		7,639		8,682
All other countries (1)		4,248		4,962
Total long-lived assets, net	$	37,236	$	48,025

No single country included in the “All other countries” category comprised more than 10% of total long-lived assets.