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Acquisition Activity - Estimated Fair Values (Details) - Higher One, Inc.'s Account Student Checking and Refund Management Disbursement Services Business - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Jun. 15, 2016
Jun. 30, 2017
Jun. 30, 2017
Fair value of assets acquired:          
Accounts receivable $ 2,784     $ 2,784 $ 2,784
Prepaid expenses 418     418 418
Fixed assets, net 229     229 229
Total assets acquired 40,131     40,131 40,131
Fair value of liabilities assumed:          
Other liabilities 5,735     5,735 5,735
Deferred revenue 2,655     2,655 2,655
Total liabilities assumed 8,390     8,390 8,390
Net assets acquired 31,741     31,741 31,741
Transaction cash consideration     $ 37,000   37,000
Goodwill recognized 5,259   4,300 5,259 5,259
Business acquisition payables 10,000 $ 20,000 20,000    
First Anniversary of Closing          
Fair value of liabilities assumed:          
Business acquisition payables     10,000 10,000  
Second Anniversary of Closing          
Fair value of liabilities assumed:          
Business acquisition payables     $ 10,000    
Developed software          
Fair value of assets acquired:          
Intangible assets acquired 27,400     27,400 27,400
Other Intangible Assets          
Fair value of assets acquired:          
Intangible assets acquired $ 9,300     $ 9,300 $ 9,300