XML 89 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Description of Business and Summary of Significant Accounting Policies - Other (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
segment
item
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Minimum number of merchants | item 550,000          
Number of markets | item 50          
Number of reportable segments | segment 2          
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit) $ (963,206)   $ (862,682) $ 177,349    
Cash and Cash Equivalents and Merchant Reserves            
Merchant reserve cash balances 92,200   107,800      
Additional paid-in capital            
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit)     178,176 175,843 $ 412,845  
Additional paid-in capital | Previously reported            
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit)     178,200      
Additional paid-in capital | Restatement Adjustment            
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit)     157,500      
Nonredeemable non-controlling interests            
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit) $ (482,756) $ (665,891) (814,074) $ (837,039) $ (1,035,973) $ 3,312
Nonredeemable non-controlling interests | Previously reported            
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit)     (814,100)      
Nonredeemable non-controlling interests | Restatement Adjustment            
Presentation of Consolidated Balance Sheet and Consolidated Statement of Changes in Equity            
Shareholders' equity (deficit)     $ (793,400)      
EVO LLC            
Ownership interest (as a percent) 44.70%