GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) - Intermex Holdings, Inc. and Subsidiaries [Member]

12 Months Ended

Dec. 31, 2017

The gross carrying amount and accumulated amortization at December 31 for goodwill and other intangible assets are as follows:

	Successor Company 2017			Predecessor Company 2016
				As Restated
Indefinite lives:
Goodwill	$	36,259,666		$	—
Trade name		—			5,300,000
Total indefinite lives		36,259,666			5,300,000
Amortizable:
Agent relationships		40,500,000			29,200,000
Trade name		15,500,000
Developed technology		6,600,000			—
Other intangibles		699,689			1,430,224
Accumulated amortization expense		(14,558,657	)		(29,582,590	)
Net amortizable intangibles		48,741,032			1,047,634
Total goodwill and other intangible assets	$	85,000,698		$	6,347,634

The following table presents the changes in goodwill and other intangible assets:

	Goodwill		Other Intangibles
Predecessor Company
Balance at December 31, 2014, as restated	$	—	$	8,119,749
Amortization expense, as restated		—		(1,184,897	)
Effect of exchange rate changes		—		(1,067	)
Balance at December 31, 2015, as restated	$	—	$	6,933,785
Acquisition of agent locations		—		342,876
Amortization expense, as restated		—		(928,945	)
Effect of exchange rate changes		—		(82	)
Balance at December 31, 2016, as restated	$	—	$	6,347,634
Amortization expense		—		(230,663	)
Balance at January 31, 2017	$	—	$	6,116,971

	Goodwill		Other Intangibles
Successor Company
Balance at February 1, 2017	$	36,259,666	$	62,660,000
Acquisition of agent locations		—		639,689
Amortization expense		—		(14,558,657	)
Balance at December 31, 2017	$	36,259,666	$	48,741,032

Amortization expense related to intangible assets for the next five years and thereafter is as follows for the Successor Company: