Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION - Reconciliation of Total Operating Income (Details)

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SEGMENT INFORMATION - Reconciliation of Total Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Total income from operations of reportable segments $ 6,229 $ 7,042 $ 4,031 $ 3,559 $ 1,057 $ 2,725 $ 2,436 $ 966 $ 20,861 $ 7,184 $ 16,393
Less interest expense (9,385) (13,471) (11,668) (10,315) (10,051) (10,463) (10,776) (9,363) (44,839) (40,653) (29,900)
Less debt modification and extinguishment expense                   0  
Add gain on sale of business                   0 0
Add (less) other, net 182 190 194 30 187 158 138 227 596 710  
Income tax (expense) benefit 2,020 (13,737) (415) 1,233 1,638 1,736 (5,928) 1,724 (10,899) (830) 2,490
Net income (loss) (954) 85,740 (7,858) (5,869)         71,059 (33,589) (17,836)
Less income attributable to redeemable and redeemed non-controlling interests (50) (45,348) 0 0         (45,398) 0 0
Net income (loss) attributable to stockholders of Priority Technology Holdings, Inc. $ (1,004) $ 40,392 $ (7,858) $ (5,869) $ (7,169) $ (5,844) $ (14,130) $ (6,446) 25,661 (33,589) (17,836)
Operating Segments                      
Segment Reporting Information [Line Items]                      
Total income from operations of reportable segments                 40,719 32,071 44,081
Corporate                      
Segment Reporting Information [Line Items]                      
Total income from operations of reportable segments                 (19,858) (24,887) (27,688)
Less interest expense                 (44,839) (40,653) (29,935)
Less debt modification and extinguishment expense                 (1,899) 0 (2,043)
Add gain on sale of business                 107,239 0 0
Add (less) other, net                 596 710 (4,741)
Income tax (expense) benefit                 (10,899) (830) 2,490
Net income (loss)                 71,059 (33,589) (17,836)
Less income attributable to redeemable and redeemed non-controlling interests                 (45,398) 0 0
Net income (loss) attributable to stockholders of Priority Technology Holdings, Inc.                 $ 25,661 $ (33,589) $ (17,836)