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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 86,117,000 $ 73,029,000
Accounts receivable, net of allowance of $759 and $842, respectively 39,754,000 35,795,000
Prepaid wires 18,201,000 26,655,000
Prepaid expenses and other current assets 4,155,000 3,171,000
Total current assets 148,227,000 138,650,000
Property and equipment, net 13,282,000 10,393,000
Goodwill 36,260,000 36,260,000
Intangible assets, net 27,381,000 36,395,000
Deferred tax asset, net 741,000 2,267,000
Other assets 1,415,000 1,874,000
Total assets 227,306,000 225,839,000
Current liabilities:    
Current portion of long-term debt, net 7,044,000 3,936,000
Accounts payable 13,401,000 11,438,000
Wire transfers and money orders payable 40,197,000 36,311,000
Accrued and other liabilities 23,074,000 16,355,000
Total current liabilities 83,716,000 68,040,000
Long-term liabilities:    
Debt, net 87,623,000 113,326,000
Total long-term liabilities 87,623,000 113,326,000
Commitments and contingencies
Stockholders' equity:    
Common stock $0.0001 par value; 230,000,000 shares authorized, 38,034,389 and 36,182,783 shares issued and outstanding as of December 31, 2019 and 2018, respectively 4,000 4,000
Additional paid-in capital 54,694,000 61,889,000
Retained earnings (accumulated deficit) 1,176,000 (17,418,000)
Accumulated other comprehensive income (loss) 93,000 (2,000)
Total stockholders' equity 55,967,000 44,473,000
Total liabilities and stockholders' equity $ 227,306,000 $ 225,839,000