XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Net Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue        
Net Sales $ 66,901 $ 61,454 $ 133,767 $ 116,311
Operating Segments | U.S. Debit and Credit        
Disaggregation of Revenue        
Net Sales 51,086 43,843 100,015 80,991
Operating Segments | U.S. Prepaid Debit        
Disaggregation of Revenue        
Net Sales 15,966 15,427 32,710 30,938
Operating Segments | Other        
Disaggregation of Revenue        
Net Sales   2,980 1,679 5,679
Intersegment eliminations        
Disaggregation of Revenue        
Net Sales (151) (796) (637) (1,297)
Products        
Disaggregation of Revenue        
Net Sales 33,125 31,494 65,882 56,238
Products | Operating Segments | U.S. Debit and Credit        
Disaggregation of Revenue        
Net Sales 33,276 30,444 66,120 54,164
Products | Operating Segments | Other        
Disaggregation of Revenue        
Net Sales   1,625 397 3,000
Products | Intersegment eliminations        
Disaggregation of Revenue        
Net Sales (151) (575) (635) (926)
Services        
Disaggregation of Revenue        
Net Sales 33,776 29,960 67,885 60,073
Services | Operating Segments | U.S. Debit and Credit        
Disaggregation of Revenue        
Net Sales 17,810 13,399 33,895 26,827
Services | Operating Segments | U.S. Prepaid Debit        
Disaggregation of Revenue        
Net Sales $ 15,966 15,427 32,710 30,938
Services | Operating Segments | Other        
Disaggregation of Revenue        
Net Sales   1,355 1,282 2,679
Services | Intersegment eliminations        
Disaggregation of Revenue        
Net Sales   $ (221) $ (2) $ (371)