Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION - (Tables)

v3.21.1
SEGMENT INFORMATION - (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Information on reportable segments and reconciliations to consolidated revenues, consolidated income (loss) from operations, and consolidated depreciation and amortization are as follows for the periods presented:
(in thousands) Three Months Ended March 31,
2021 2020
Revenues:
Consumer Payments $ 108,393  $ 86,031 
Commercial Payments 3,500  6,368 
Integrated Partners 1,404  4,534 
Consolidated revenues $ 113,297  $ 96,933 
Income (loss) from operations:
Consumer Payments $ 13,363  $ 7,152 
Commercial Payments (409) 764 
Integrated Partners 92  368 
Corporate (8,519) (4,725)
Consolidated income from operations $ 4,527  $ 3,559 
Depreciation and amortization:
Consumer Payments $ 8,579  $ 8,583 
Commercial Payments 74  76 
Integrated Partners 129  1,311 
Corporate 288  302 
Consolidated depreciation and amortization $ 9,070  $ 10,272 
Schedule of Reconciliation of Revenue from Segments to Consolidated
A reconciliation of total income from operations of reportable segments to net loss is provided in the following table:
(in thousands) Three Months Ended March 31,
2021 2020
Total income from operations of reportable segments $ 13,046  $ 8,284 
Corporate (8,519) (4,725)
Interest expense (9,168) (10,315)
Other expenses, net (269) (346)
Income tax benefit 2,231  1,233 
Net loss $ (2,679) $ (5,869)