XML 55 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Retailer Concentrations (Tables)
6 Months Ended
Jun. 30, 2020
Risks and Uncertainties [Abstract]  
Schedule of customer concentrations
Revenues derived from our products sold at retail distributors constituting greater than 10% of our total operating revenues were as follows:
 Three Months Ended June 30,Six Months Ended June 30,
 2020201920202019
Walmart29%35%27%32%
Settlement assets derived from our products sold at retail distributors constituting greater than 10% of the settlement assets outstanding on our consolidated balance sheets were as follows:
 June 30, 2020December 31, 2019
Walmart*13%

*Constitutes less than 10% for the period presented.