XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill and Other Intangible Assets |
Schedule of intangible assets excluding goodwill |
|  |  | June 30, 2020 |  | December 31, 2019
| Weighted Average |  | Gross Book |  | Accumulated |  | Net Book |  | Gross Book |  | Accumulated |  | Net Book
| Life (Years) |  | Value |  | Amortization |  | Value |  | Value |  | Amortization |  | Value
Customer relationships | 17.2 |  | $ | 55,454 |  | $ | (30,504) |  | $ | 24,950 |  | $ | 55,454 |  |  | (28,865) |  | $ | 26,589
Technology and software | 8 |  |  | 7,101 |  |  | (5,416) |  |  | 1,685 |  |  | 7,101 |  |  | (4,952) |  |  | 2,149
Trademarks | 8.7 |  |  | 3,330 |  |  | (1,461) |  |  | 1,869 |  |  | 3,330 |  |  | (1,266) |  |  | 2,064
Non-compete agreements | 5 |  |  | 491 |  |  | (491) |  |  | — |  |  | 491 |  |  | (491) |  |  | —
Intangible assets subject to amortization |  |  | $ | 66,376 |  | $ | (37,872) |  | $ | 28,504 |  | $ | 66,376 |  | $ | (35,574) |  | $ | 30,802
Schedule of future aggregate amortization expense for identified amortizable intangibles |
2020 (excluding the six months ended June 30, 2020) |  | $ | 2,297
2021 |  |  | 4,352
2022 |  |  | 3,867
2023 |  |  | 3,867
2024 |  |  | 3,530
Thereafter |  |  | 10,591
|  | $ | 28,504

X
- Definition Tabular disclosure of intangible assets excluding goodwill, which may be broken down by segment or major class. + References No definition available. + Details
Name: | pmts_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | pmts_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration