XML 59 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Identifiable Intangible Assets and Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
segment
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Finite-Lived Intangible Assets [Line Items]      
Capitalized software development costs $ 1,100 $ 1,000  
Amortization of capitalized software development costs 800 300  
Amortization of intangible assets $ 241 241  
Number of operating segments | segment 2    
Goodwill $ 11,051   $ 11,051
Finite-Lived Intangible Assets, Net [Abstract]      
Finite-lived intangible assets, gross 20,962   19,860
Less accumulated amortization (8,944)   (8,190)
Total 12,018   11,670
Total intangible assets, net 12,418   12,070
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2018 2,927    
2019 2,453    
2020 1,953    
2021 1,574    
2022 533    
Thereafter 2,578    
Total $ 12,018   11,670
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 3 years    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 7 years    
Brink Acquisition      
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 200 $ 200  
Internal use software | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 3 years    
Internal use software | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 7 years    
Acquired and internally developed software costs      
Finite-Lived Intangible Assets, Net [Abstract]      
Finite-lived intangible assets, gross $ 20,772   19,670
Acquired and internally developed software costs | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 3 years    
Acquired and internally developed software costs | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 7 years    
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Useful life 7 years    
Finite-Lived Intangible Assets, Net [Abstract]      
Finite-lived intangible assets, gross $ 160   160
Non-competition agreements      
Finite-Lived Intangible Assets [Line Items]      
Useful life 1 year    
Finite-Lived Intangible Assets, Net [Abstract]      
Finite-lived intangible assets, gross $ 30   30
Restaurant/Retail      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 10,300   10,300
Government      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 800   800
Trademarks, trade names (non-amortizable)      
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets $ 400   $ 400