XML 28 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions - Related party balances (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Related party balances:          
Receivables from sale of POS devices and peripherals         $ 303
Receivables from related companies $ 34   $ 34   1,568
Due from related parties, current 34   34   1,871
Note receivable, long term         915
Due from related parties, long term         915
Liabilities to related companies 4,596   4,596   4,824
Due to related parties, current 4,596   4,596   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 5,200 $ 4,300 15,000 $ 13,800  
Sale of Equipment and Services          
Related Party Transactions          
Revenue from related parties $ 100   $ 300 $ 200  
Sale of Equipment and Services | Maximum          
Related Party Transactions          
Revenue from related parties   $ 100