v3.22.4

Segments - Total Revenues and Segment Gross Profit (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Revenue, Major Customer [Line Items]
Total Revenue	$ 282,743	$ 249,356	$ 206,048
Total segment gross profit	143,991	130,111	103,929
Selling, general & administrative expenses	(87,028)	(77,450)	(63,035)
Depreciation and amortization	(31,756)	(30,033)	(24,562)
Interest expense	(14,311)	(14,142)	(17,637)
Other income (expense)	2,702	(8,040)	1,214
Income (loss) before income taxes	13,598	446	(91)
Integrated Solutions
Revenue, Major Customer [Line Items]
Total Revenue	181,473	155,203	122,324
Total segment gross profit	90,047	81,683	65,266
Payment Services
Revenue, Major Customer [Line Items]
Total Revenue	101,270	94,153	83,724
Total segment gross profit	$ 53,944	$ 48,428	$ 38,663

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-K