XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Description of Business and Summary of Significant Accounting Policies - Other (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
item
Jun. 30, 2020
USD ($)
item
segment
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Minimum number of merchants | item 550,000 550,000    
Number of reportable segments | segment   2    
Cash and Cash Equivalents and Merchant Reserves        
Settlement related cash balances $ 148,100 $ 148,100   $ 178,800
Merchant reserve cash balances 99,900 99,900   $ 85,800
Goodwill and Intangible Assets        
Impairment of intangible assets 782 $ 782 $ 6,632  
Trademarks, definite-lived        
Goodwill and Intangible Assets        
Impairment of intangible assets $ 800      
EVO LLC        
Ownership interest (as a percent)   50.40%    
Minimum        
Number of markets | item 50 50