XML 24 R10.htm IDEA: XBRL DOCUMENT
v3.19.2

PROPERTY, EQUIPMENT AND SOFTWARE | 6 Months Ended
--- | ---
Jun. 30, 2019
Property, Plant and Equipment [Abstract] |
PROPERTY, EQUIPMENT AND SOFTWARE | PROPERTY, EQUIPMENT AND SOFTWARE The Company's property, equipment, and software balance primarily consists of furniture, fixtures, and equipment used in the normal course of business, computer software developed for internal use, and leasehold improvements. Computer software represents purchased software and internally developed back office and merchant interfacing systems used to assist the reporting of merchant processing transactions and other related information. A summary of property, equipment, and software as of June 30, 2019 and December 31, 2018 follows:
(in thousands) | June 30, 2019 |  | December 31, 2018 |  | Useful Life
Furniture and fixtures | $ | 2,329 |  |  | $ | 2,254 |  |  | 2-7 years
Equipment | 10,169 |  |  | 8,164 |  |  | 3-7 years
Computer software | 32,251 |  |  | 27,804 |  |  | 3-5 years
Leasehold improvements | 5,993 |  |  | 5,935 |  |  | 5-10 years
| 50,742 |  |  | 44,157 |  |  |
Less accumulated depreciation | (29,710 | ) |  | (26,675 | ) |  |
Property, equipment, and software, net | $ | 21,032 |  |  | $ | 17,482 |  |  |
Depreciation expense for property, equipment, and software expense totaled $1.6 million and $1.2 million for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $3.0 million and $2.3 million for the six months ended June 30, 2019 and June 30, 2018, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration