XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.4

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Other Intangible Assets

Schedule of intangible assets excluding goodwill

				December 31, 2020									December 31, 2019
		Weighted Average					Accumulated			Net Book						Accumulated			Net Book
		Life (Years)		Cost			Amortization			Value			Cost			Amortization			Value
Customer relationships		17.2		$	55,454			(32,141)		$	23,313		$	55,454		$	(28,865)		$	26,589
Technology and software		8			7,101			(5,881)			1,220			7,101			(4,952)			2,149
Trademarks		8.7			3,330			(1,656)			1,674			3,330			(1,266)			2,064
Intangible assets subject to amortization				$	65,885		$	(39,678)		$	26,207		$	65,885		$	(35,083)		$	30,802

Schedule of future aggregate amortization expense for identified amortizable intangibles

2021		$	4,352
2022			3,867
2023			3,867
2024			3,630
2025			3,440
Thereafter			7,051
		$	26,207

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