Revenues (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue

The following table summarizes volume-based and non-volume related revenue from contracts with external customers for the three months ended March 31, 2019 and 2018:

	Three months ended March 31, 2019
(in thousands)	Issuer Solutions		Merchant Solutions		Consumer Solutions		Total
Volume-based revenues	$	230,211		322,812		218,696	$	771,719
Non-volume related revenues		239,948		22,369		495		262,812
Total revenues	$	470,159		345,181		219,191	$	1,034,531

	Three months ended March 31, 2018
(in thousands)	Issuer      Solutions		Merchant Solutions		Consumer Solutions		Total
Volume-based revenues	$	219,271		298,948		209,721	$	727,940
Non-volume related revenues		238,088		20,475		667		259,230
Total revenues	$	457,359		319,423		210,388	$	987,170

Schedule of disaggregation of revenue by currency

The following table summarizes revenue from contracts with customers, by currency, for the three months ended March 31, 2019 and 2018:

	Three months ended March 31, 2019
(in thousands)	Issuer Solutions		Merchant Solutions		Consumer Solutions		Total
U.S. dollar	$	372,000		344,871		219,191	$	936,062
British Pound Sterling		65,152		-		-		65,152
Euro		25,611		-		-		25,611
Other		7,396		310		-		7,706
Total revenues	$	470,159		345,181		219,191	$	1,034,531

	Three months ended March 31, 2018
(in thousands)	Issuer Solutions		Merchant Solutions		Consumer Solutions		Total
U.S. dollar	$	359,870		319,219		210,388	$	889,477
British Pound Sterling		63,121		-		-		63,121
Euro		26,597		-		-		26,597
Other		7,771		204		-		7,975
Total revenues	$	457,359		319,423		210,388	$	987,170

Schedule of performance obligations

(in thousands)	Remainder of 2019		2020	2021	2022	2023 - 2029		Total
Unsatisfied or partially unsatisfied performance obligations	$	586,952	632,569	532,219	387,996	468,465	$	2,608,201

Schedule of changes in contract balances

	Three months ended March 31, 2019
(in thousands)	Contract Assets Increase/(Decrease)		Contract Liabilities (Increase)/Decrease
Signing incentive additions	$	22,540	$	-
Signing incentive amortization		(6,721)		(1,093)
Revenue recognized in advance of billings		6,005		-
Billed amounts transferred to receivables		(2,004)		-
Cash received from customers		(1,396)		(47,981)
Deferred revenue that was recognized as revenue		2,349		37,294