XML 59 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2018
Statements [Line Items]  
Disclosure of detailed information about non-cash balances related to operations [Table Text Block]
    2018     2017  
Decrease (Increase) in funds receivable from payment processors $  1,717   $  (4,768 )
Increase in accounts receivable   (1,577 )   (3,684 )
Increase in taxes, prepaid expenses and other assets   (1,581 )   (945 )
Decrease in other assets   2,661     54  
Increase in accounts payable and accrued liabilities   1,491     1,663  
Decrease in income taxes payable   (578 )   (943 )
Increase in other liabilities   237     448  
Increase in payable to loyalty program partners   4,182     12,325  
  $  6,552   $  4,150