XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interest $ (72) [1] $ 18,852 [1] $ 6,058 $ 37,229
Other comprehensive income (loss):        
Foreign currency translation adjustments 2,393 (43,343) 10,113 (54,627)
Total other comprehensive income (loss) 2,393 (43,343) 10,113 (54,627)
Comprehensive income 2,321 (24,491) 16,171 (17,398)
Comprehensive loss attributable to noncontrolling interest (380) (491) (1,323) (1,305)
Comprehensive income attributable to Ebix, Inc. $ 2,701 $ (24,000) $ 17,494 $ (16,093)
[1] Beginning April 1, 2023 Prepaid card revenues are presented on a net basis (based on new contractual changes) while periods preceding April 1, 2023 reflect prepaid card revenues on a gross basis. Please see (non- GAAP financials) table with both periods recast on a net basis, for comparison purposes under heading "Condensed Consolidated Statements of Income prepared on Net Basis for Comparative Purposes Only (Non GAAP)".