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v3.10.0.1

Identifiable Intangible Assets and Goodwill (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) | Sep. 30, 2018 USD ($) segment | Sep. 30, 2017 USD ($) | Dec. 31, 2017 USD ($)
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Capitalized software development costs | $ 1,000,000 | $ 1,100,000 | $ 3,100,000 | $ 3,300,000 |
Amortization of capitalized software development costs | 900,000 | 400,000 | 2,600,000 | 1,100,000 |
Amortization of intangible assets | 241,000 | 241,000 | 724,000 | 724,000 |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Finite-lived intangible assets, gross | 22,926,000 |  | 22,926,000 |  | $ 19,860,000
Less accumulated amortization | (10,759,000) |  | (10,759,000) |  | (8,190,000)
Total | 12,167,000 |  | 12,167,000 |  | 11,670,000
Total intangible assets, net | 12,567,000 |  | $ 12,567,000 |  | 12,070,000
Number of operating segments | segment |  |  | 2 |  |
Goodwill impairment |  |  | $ 0 |  |
Goodwill | 11,051,000 |  | 11,051,000 |  | 11,051,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |  |
2018 | 1,107,000 |  | 1,107,000 |  |
2019 | 3,082,000 |  | 3,082,000 |  |
2020 | 2,640,000 |  | 2,640,000 |  |
2021 | 1,685,000 |  | 1,685,000 |  |
2022 | 692,000 |  | 692,000 |  |
Thereafter | 2,961,000 |  | 2,961,000 |  |
Total | 12,167,000 |  | $ 12,167,000 |  | 11,670,000
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 | 200,000 | $ 200,000 | $ 700,000 | $ 700,000 |
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 | 22,736,000 |  | $ 22,736,000 |  | 19,670,000
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 | 160,000 |  | $ 160,000 |  | 160,000
Non-competition agreements |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Useful life |  |  | 1 year |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Finite-lived intangible assets, gross | 30,000 |  | $ 30,000 |  | 30,000
Restaurant/Retail |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Goodwill | 10,300,000 |  | 10,300,000 |  | 10,300,000
Government |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Goodwill | 800,000 |  | 800,000 |  | 800,000
Trademarks, trade names (non-amortizable) |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived intangible assets | $ 400,000 |  | $ 400,000 |  | $ 400,000

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