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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Q2) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash Flows from Operating Activities:                    
Net income (loss)   $ (50,445) $ 124,945   $ (79,686) $ (40,145)   $ (185,347) $ (1,621)  
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:                    
Interest earned on held-to-maturity securities held in Trust Account         (1,193,551) (402,131)        
Changes in operating assets and liabilities:                    
Prepaid expenses and other current assets         (97,134) (56,239)   (13,560) 0  
Accrued expenses         267,267 22,503   477,652 999  
Income taxes payable         (256,369) 109,457   436,721 0  
Net cash provided by (used in) operating activities         (1,359,473) (366,555)   (667,720) (622)  
Cash Flows from Investing Activities:                    
Investment of cash in Trust Account         0 (175,000,000)        
Cash deposited into Trust Account         (25,592) 0        
Cash withdrawn from Trust Account         684,143 0   500,000 0  
Net cash used in investing activities         658,551 (175,000,000)   (174,500,000) 0  
Cash Flows from Financing Activities:                    
Proceeds from sale of Units, net of underwriting discounts paid         0 171,940,000        
Proceeds from sale of Placement Units         0 4,200,000   4,200,000 0  
Proceed from issuance of common stock to Initial Stockholders         0 3,311   3,311 0  
Advances from related party         275,000 0        
Proceeds from promissory note - related party         115,000 0   0 231,546  
Repayment of promissory note - related party         0 (231,846)   (231,846) 0  
Payment of offering costs         0 (463,778)   (463,778) (173,310)  
Net cash provided by (used in) financing activities         390,000 175,447,687   175,447,687 83,236  
Net Change in Cash         (310,922) 81,132        
Cash - Beginning of period $ 82,614       362,581 82,614   82,614    
Cash - Ending of period   51,659 163,746 $ 163,746 51,659 163,746 $ 362,581 362,581 82,614  
Net increase (decrease) in cash and restricted cash               279,967 82,614  
Non-Cash investing and financing activities:                    
Deferred underwriting fees charged to additional paid in capital         0 9,190,000   9,190,000 0  
Deferred legal fees charged to additional paid in capital         0 25,000   25,000 0  
Initial classification of common stock subject to possible redemption         0 161,314,270   161,314,270 0  
Change in value of common stock subject to possible redemption         (79,680) (42,010)        
Intermex Holdings, Inc. and Subsidiaries [Member]                    
Cash Flows from Operating Activities:                    
Net income (loss)   1,844,355 1,273,483 (6,487,784) 1,304,583   (10,173,453)      
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:                    
Depreciation and amortization   3,818,126 4,526,650 7,503,944 7,607,374   16,644,821      
Share-based compensation       1,247,215 712,597   1,845,943      
Provision for bad debts       571,347 384,766   1,401,446      
Debt origination cost amortization       17,142 463,925   335,221      
Deferred taxes       1,144,902 (1,030,534)   369,947      
Loss on disposals of property and equipment       46,214 104,146   127,850      
Total adjustments       10,530,764 8,242,274   20,725,228      
Changes in operating assets and liabilities:                    
Accounts receivable       (3,891,443) (4,820,933)   (29,172,953)      
Prepaid wires       (12,725,342) (6,661,522)   (4,143,741)      
Prepaid expenses and other current assets       (337,483) (19,292)   (1,011,440)      
Wire transfer and money order payables       3,912,942 1,787,276   27,637,839      
Accounts payable and accrued other       (2,068,748) 7,098,488   3,555,223      
Net cash provided by (used in) operating activities       (11,067,094) 6,930,874   7,416,703      
Cash Flows from Investing Activities:                    
Purchases of property and equipment       (1,807,964) (2,238,143)   (4,351,506)      
Net cash used in acquisition       (923,654) 0   (923,654)      
Net cash used in investing activities       (2,731,618) (2,238,143)   (5,275,160)      
Cash Flows from Financing Activities:                    
Borrowings under term loan       5,000,000 0   102,000,000      
Borrowings/(repayments) under revolving loan, net       2,000,000 0   12,000,000      
Repayment of term loan       (2,825,017) (2,425,000)   (76,212,500)      
Debt origination costs       (199,554) 0   (4,682,830)      
Net cash provided by (used in) financing activities       3,975,429 (2,425,000)   12,926,670      
Cash - Beginning of period         59,155,618          
Cash - Ending of period   61,335,968     61,335,968   59,155,618 59,155,618    
Effect of exchange rate changes on cash       440,805 (87,381)   98,820      
Net increase (decrease) in cash and restricted cash       (9,382,478) 2,180,350   15,167,033      
Cash and restricted cash, beginning of the period       44,628,247 59,795,280   44,628,247      
Cash and restricted cash, end of the period 44,628,247 $ 61,975,630 $ 35,245,769 35,245,769 $ 61,975,630 35,245,769 59,795,280 59,795,280    
Predecessor Company [Member] | Intermex Holdings, Inc. and Subsidiaries [Member]                    
Cash Flows from Operating Activities:                    
Net income (loss) (3,318,421)               9,400,026 $ 5,757,824
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:                    
Depreciation and amortization 381,746               2,530,334 2,453,454
Share-based compensation 2,916,324               62,563 62,839
Provision for bad debts 83,695               909,275 720,416
Debt origination cost amortization 39,298               2,670,976 741,450
Deferred taxes (2,214,351)               3,718,943 3,971,485
Loss on disposals of property and equipment 13,472               172,934 87,038
Total adjustments 1,220,184               10,065,025 8,036,682
Changes in operating assets and liabilities:                    
Accounts receivable 3,612,332               (15,865,867) (5,316,628)
Prepaid wires 7,848,641               777,111 (9,652,582)
Prepaid expenses and other current assets 70,927               (302,025) (44,622)
Wire transfer and money order payables (1,884,922)               13,759,090 1,718,158
Accounts payable and accrued other 1,103,326               4,562,418 3,966,613
Net cash provided by (used in) operating activities 8,652,067               22,395,778 4,465,445
Cash Flows from Investing Activities:                    
Purchases of property and equipment (249,382)               (3,012,110) (2,064,577)
Net cash used in acquisition 0               0 0
Net cash used in investing activities (249,382)               (3,012,110) (2,064,577)
Cash Flows from Financing Activities:                    
Borrowings under term loan 0               40,331,834 35,000,000
Borrowings/(repayments) under revolving loan, net (2,000,000)               (2,000,000) 3,000,000
Repayment of term loan 0               (1,287,004) (9,444,830)
Debt origination costs 0               (2,315,992) (2,789,288)
Net cash provided by (used in) financing activities (2,000,000)               (558,157) (3,018,807)
Cash - Beginning of period 37,601,096         37,601,096   37,601,096    
Cash - Ending of period                 37,601,096  
Effect of exchange rate changes on cash (15,196)               (149,884) (64,403)
Net increase (decrease) in cash and restricted cash 6,387,489               18,675,627 $ (682,342)
Cash and restricted cash, beginning of the period 38,240,758     $ 44,628,247   $ 38,240,758 $ 44,628,247 $ 38,240,758    
Cash and restricted cash, end of the period $ 44,628,247               $ 38,240,758