XML 152 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDER'S EQUITY AND SHARE-BASED COMPENSATION, INTERMEX HOLDINGS, INC. (Q2) (Details) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Sep. 30, 2017
Feb. 28, 2017
Jan. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement [Abstract]                    
Common shares, authorized (in shares)       35,000,000     35,000,000 35,000,000 35,000,000  
Common shares, issued (in shares)       7,788,595     7,788,595 7,780,627 5,298,333  
Common shares, outstanding (in shares)       7,788,595     7,788,595 7,780,627 5,298,333  
Common stock, par value (in dollars per share)       $ 0.0001     $ 0.0001 $ 0.0001 $ 0.0001  
Intermex Holdings, Inc. and Subsidiaries [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Common shares, authorized (in shares)       1,000     1,000 1,000    
Common shares, issued (in shares)       10     10 10    
Common shares, outstanding (in shares)       10     10 10    
Common stock, par value (in dollars per share)       $ 0.01     $ 0.01 $ 0.01    
Share-based compensation expense         $ 217,757 $ 1,247,215        
Number of Units [Roll Forward]                    
Granted (in shares)               0    
Intermex Holdings, Inc. and Subsidiaries [Member] | Predecessor Company [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Common shares, authorized (in shares)                 200,000,000  
Common shares, issued (in shares)                 81,879,165  
Common shares, outstanding (in shares)                 81,879,165  
Common stock, par value (in dollars per share)                 $ 0.01  
Share-based compensation expense     $ 2,916,324              
Number of Units [Roll Forward]                    
Granted (in shares)     0           0 0
Intermex Holdings, Inc. and Subsidiaries [Member] | Class B [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Share-based compensation expense       $ 484,805     $ 712,597 $ 1,845,943    
Unrecognized compensation expense       $ 2,237,187     $ 2,237,187 $ 2,895,047    
Number of Units [Roll Forward]                    
Outstanding, beginning balance (in shares)             7,472,000      
Granted (in shares)             410,000 9,720,000    
Vested (in shares)             (2,720,000) (1,944,000)    
Outstanding, ending balance (in shares)       5,162,000     5,162,000 7,472,000    
Weighted Average Grant Date Fair Value [Abstract]                    
Outstanding beginning balance (in dollars per share)             $ 0.4879      
Granted (in dollars per share) $ 0.4948 $ 0.4872         0.4948 $ 0.4878    
Vested (in dollars per share)             0.4875 0.4878    
Outstanding ending balance (in dollars per share)       $ 0.4884     $ 0.4884 $ 0.4879    
Intermex Holdings, Inc. and Subsidiaries [Member] | Class B [Member] | Grant Date [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Vesting percentage             20.00% 20.00%    
Intermex Holdings, Inc. and Subsidiaries [Member] | Class B [Member] | Anniversary of Grant Date Thereafter [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Vesting percentage             20.00% 20.00%    
Intermex Holdings, Inc. and Subsidiaries [Member] | Class C [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Share-based compensation expense             $ 0 $ 0    
Unrecognized compensation expense       $ 1,014,983     $ 1,014,983 $ 1,010,852    
Number of Units [Roll Forward]                    
Outstanding, beginning balance (in shares)             4,670,000      
Granted (in shares)             205,000 4,860,000    
Vested (in shares)             0 0    
Outstanding, ending balance (in shares)       4,875,000     4,875,000 4,670,000    
Weighted Average Grant Date Fair Value [Abstract]                    
Outstanding beginning balance (in dollars per share)             $ 0.2080      
Granted (in dollars per share) 0.2126 0.2077         0.2126 $ 0.2080    
Vested (in dollars per share)             0 0    
Outstanding ending balance (in dollars per share)       $ 0.2082     $ 0.2082 $ 0.2080    
Intermex Holdings, Inc. and Subsidiaries [Member] | Class D [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Share-based compensation expense             $ 0 $ 0    
Unrecognized compensation expense       $ 726,696     $ 726,696 $ 723,439    
Number of Units [Roll Forward]                    
Outstanding, beginning balance (in shares)             4,670,000      
Granted (in shares)             205,000 4,860,000    
Vested (in shares)             0 0    
Outstanding, ending balance (in shares)       4,875,000     4,875,000 4,670,000    
Weighted Average Grant Date Fair Value [Abstract]                    
Outstanding beginning balance (in dollars per share)             $ 0.1489      
Granted (in dollars per share) $ 0.1535 $ 0.1485         0.1535 $ 0.1489    
Vested (in dollars per share)             0 0    
Outstanding ending balance (in dollars per share)       $ 0.1491     $ 0.1491 $ 0.1489    
Intermex Holdings, Inc. and Subsidiaries [Member] | Other Minority Stockholders [Member] | Class A [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Common shares, authorized (in shares)       124,100     124,100 520,000    
Common shares, issued (in shares)       124,100     124,100 124,100    
Common stock, amount             $ 12,410,000 $ 12,410,000    
Intermex Holdings, Inc. and Subsidiaries [Member] | Stella Point [Member]                    
Number of Units [Roll Forward]                    
Outstanding, beginning balance (in shares)             0      
Outstanding, ending balance (in shares)               0    
Intermex Holdings, Inc. and Subsidiaries [Member] | Stella Point [Member] | Class A [Member]                    
Share-based Compensation Arrangement [Abstract]                    
Common shares, authorized (in shares)       520,000     520,000 520,000    
Common shares, issued (in shares)       520,000     520,000 124,100    
Common stock, amount             $ 52,000,000 $ 52,000,000