GOODWILL AND OTHER INTANGIBLE ASSETS (Q2) (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2018

Dec. 31, 2017

Intermex Holdings, Inc. and Subsidiaries [Member]

GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]

Changes in Goodwill and Other Intangible Assets

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

	Successor Company
	Goodwill		Other Intangibles
Balance at January 1, 2018	$	36,259,666	$	48,741,032
Amortization expense		-		(6,237,100	)
Balance at June 30, 2018	$	36,259,666	$	42,503,932

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