XML 70 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions - Related party balances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Related party balances:          
Receivables from sale of POS devices and peripherals $ 73   $ 73   $ 303
Receivables from related companies 1,219   1,219   1,568
Due from related parties, short term 1,292   1,292   1,871
Note receivable, long term 55   55   915
Due from related parties, long term 55   55   915
Liabilities to related companies 4,928   4,928   4,824
Due to related parties, short term 4,928   4,928   4,824
ISO commission reserve 385   385   385
Due to related parties, long term 385   385   $ 385
Commission Expense          
Related Party Transactions          
Expenses with related parties $ 5,400 $ 9,900 $ 9,800 $ 18,800  
Sale of Equipment and Services          
Related Party Transactions          
Revenue from related parties   $ 100   $ 200