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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 7 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
May 31, 2016
May 31, 2015
Allowance for doubtful accounts        
Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period $ 353 $ 1,092 $ 468 $ 401
Additions: Charged to Costs and Expenses 4,283 6,113 515 324
Deductions: Uncollectible Accounts Write-Offs (Recoveries) 3,544 5,378 630 257
Balance at End of Period 1,092 1,827 353 468
Reserve for operating losses-merchant card processing        
Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 2,460 2,279 1,286 1,724
Additions: Charged to Costs and Expenses 4,629 14,893 3,729 4,928
Deductions: Uncollectible Accounts Write-Offs (Recoveries) 4,810 13,712 2,555 5,366
Balance at End of Period 2,279 3,460 2,460 1,286
Reserve for sales allowances-Merchant card processing        
Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 1,050 660 4,929 601
Additions: Charged to Costs and Expenses 2,637 3,874 3,571 7,974
Deductions: Uncollectible Accounts Write-Offs (Recoveries) 3,027 3,954 7,450 3,646
Balance at End of Period 660 580 1,050 4,929
Reserve for operating losses-check guarantee processing        
Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 4,868 5,786 2,684 2,998
Additions: Charged to Costs and Expenses 15,204 28,064 22,827 9,578
Deductions: Uncollectible Accounts Write-Offs (Recoveries) 14,286 28,112 20,643 9,892
Balance at End of Period 5,786 5,738 4,868 2,684
Deferred income tax asset valuation allowance        
Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 15,119 16,611 3,823 7,199
Additions: Charged to Costs and Expenses 1,492 7,079 11,296 (3,376)
Deductions: Uncollectible Accounts Write-Offs (Recoveries) 0 7,140 0 0
Balance at End of Period $ 16,611 $ 16,550 $ 15,119 $ 3,823