v3.22.2.2

Segments - Total Revenues and Segment Gross Profit (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Revenue, Major Customer [Line Items]
Total revenue	$ 71,366	$ 63,058	$ 209,851	$ 182,297
Total segment gross profit	35,880	32,554	107,381	95,457
Selling, general & administrative expenses	(21,067)	(18,718)	(66,414)	(56,478)
Depreciation and amortization	(8,353)	(7,891)	(24,041)	(22,442)
Interest expense	(3,487)	(3,137)	(9,664)	(11,002)
Other income (expense)	(189)	(67)	1,422	(8,042)
Income (loss) before income taxes	2,784	2,741	8,684	(2,507)
Integrated Solutions
Revenue, Major Customer [Line Items]
Total revenue	45,718	39,640	133,780	112,096
Total segment gross profit	21,894	20,133	66,513	59,485
Payments Services
Revenue, Major Customer [Line Items]
Total revenue	25,648	23,418	76,071	70,201
Total segment gross profit	$ 13,986	$ 12,421	$ 40,868	$ 35,972

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Paya Holdings Inc. 10-Q