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v3.20.2

Financing and Operating Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Financing and Operating Leases |
Schedule of operating and finance lease costs |
| Three Months Ended |  | Three Months Ended
| June 30, 2020 |  | June 30, 2019
Total operating lease costs |  | 671 |  |  | 665
Finance lease cost: |  |  |  |  |
Right-of-use amortization expense | $ | 329 |  | $ | 178
Interest on lease liabilities |  | 117 |  |  | 40
Total financing lease costs | $ | 446 |  | $ | 218
| Six Months Ended |  | Six Months Ended
| June 30, 2020 |  | June 30, 2019
Total operating lease costs |  | 1,342 |  |  | 1,308
Finance lease cost: |  |  |  |  |
Right-of-use amortization expense | $ | 656 |  | $ | 301
Interest on lease liabilities |  | 246 |  |  | 62
Total financing lease costs | $ | 902 |  | $ | 363
Schedule of balances for operating and financing leases |
| June 30, 2020 |  | December 31, 2019
Operating leases |  |  |  |  |
Operating lease right-of-use assets, net of amortization | $ | 5,443 |  | $ | 6,312
Operating lease liability (current) | $ | 2,470 |  | $ | 2,283
Long-term operating liability |  | 3,890 |  |  | 5,067
Total operating lease liabilities | $ | 6,360 |  | $ | 7,350
Financing leases |  |  |  |  |
Property, equipment and leasehold improvements | $ | 9,019 |  | $ | 8,256
Accumulated depreciation |  | (1,740) |  |  | (1,094)
Total property, equipment and leasehold improvements, net | $ | 7,279 |  | $ | 7,162
Financing lease liability (current) | $ | 2,122 |  | $ | 2,211
Long-term financing liability |  | 3,513 |  |  | 3,886
Total financing lease liabilities | $ | 5,635 |  | $ | 6,097
Schedule of future cash payments with respect to lease obligations | Future cash payment with respect to lease obligations as of June 30, 2020 were as follows:
|  |  | Operating |  |  | Financing
|  |  | Lease |  |  | Leases
2020 (excluding six months ended June 30, 2020) |  |  | 1,473 |  | $ | 1,395
2021 |  |  | 2,700 |  |  | 2,256
2022 |  |  | 1,428 |  |  | 1,745
2023 |  |  | 1,106 |  |  | 821
2024 |  |  | 583 |  |  | 68
Thereafter |  |  | - |  |  | 2
Total lease payments |  |  | 7,290 |  |  | 6,287
Less imputed interest |  |  | (930) |  |  | (652)
Total |  | $ | 6,360 |  | $ | 5,635

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- Definition Represents the tabular lease balance sheet disclosure information. + References No definition available. + Details
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- Definition Represents the lessee operating and finance lease liability maturity schedule. + References No definition available. + Details
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Data Type: | nonnum:textBlockItemType
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- Definition Tabular disclosure of lessee's operating and finance lease costs. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References No definition available. + Details
Name: | pmts_OperatingAndFinanceLeaseCostTableTextBlock
Namespace Prefix: | pmts_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
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