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Commitments and Contingencies: Litigation Settlement - Contingencies (Details) |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Dec. 18, 2019 USD ($) | Jun. 30, 2015 plaintiff | Dec. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Commitments and Contingencies |  |  |  |  |
Sales tax liability |  |  | $ 1,696,000 |  | $ 1,907,000
Pending Litigation |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Sales tax expense |  |  | 633,000 |  |
Sales tax expense reversed | $ 596,000 |  |  |  |
Sales tax liability |  |  | 1,696,000 |  |
Heckermann Montross Suit | Settled Litigation |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Loss contingency accrual |  |  | $ 0 |  | $ 0
Settlement expense | $ 343,000 |  |  |  |
CPI Card Group Inc. v. Multi Packaging Solutions, Inc., et al. Second Case | Settled Litigation |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Number of purported shareholders that have filed lawsuits | plaintiff |  | 2 |  |  |
Proceeds from settlements |  |  |  | $ 6,000,000 |

X
- Definition The amount of excise and sales taxes reversed included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References No definition available. + Details
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