XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, Changes in Other Intangible Assets (Details) - Intermex Holdings, Inc. and Subsidiaries [Member] - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Intangibles [Roll Forward]        
Other intangibles, beginning balance   $ 62,660,000    
Acquisition of agent locations   639,689    
Amortization expense   (14,558,657)    
Other intangibles, ending balance $ 62,660,000 48,741,032    
Predecessor Company [Member]        
Other Intangibles [Roll Forward]        
Other intangibles, beginning balance 6,347,634 $ 6,116,971 $ 6,933,785 $ 8,119,749
Acquisition of agent locations     342,876  
Amortization expense (230,663)   (928,945) (1,184,897)
Effect of exchange rate changes     (82) (1,067)
Other intangibles, ending balance $ 6,116,971   $ 6,347,634 $ 6,933,785