XML 37 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Recast of Prior Period Amounts (Tables)
 12 Months Ended
Dec. 31, 2019
Recast Of Prior Period Amounts Tables Abstract  
Schedule of impact of the changes to the presentation of revenue
    2018 (Previously reported)    

Loan protection

recast

     Other recast     2018 (Revised)  
                         
Total revenue     61,277       (4,727 )     -       56,550  
Cost of revenue     (22,426 )     4,727       765       (16,934 )
Gross profit     38,851       -       765       39,616  
                                 
Operating expenses                                
Technology and development     14,747       -       281       15,028  
Marketing     8,772       -       -       8,772  
Customer service and operations     8,383       -       -       8,383  
General and administration     11,177       -       484       11,661  
Total operating Expenses     43,079       -       765       43,844  
                                 
Loss from operations     (4,228 )     -       -       (4,228 )

  

    2017 (Previously reported)     Loan protection recast     Other recast     2017 (Revised)  
                         
Total revenue     48,681       (3,133 )     -       45,548  
Cost of revenue     (15,872 )      3,133       795       (11,944 ) 
Gross profit     32,809       -       795       33,604  
                                 
Operating expenses                                
Technology and development     11,373       -       287       11,660  
Marketing     6,854       -       -       6,854  
Customer service and operations     7,663       -       -       7,663  
General and administration     9,826       -       508       10,334  
Total operating Expenses     35,716       -       795       36,511  
                                 
Loss from operations     (2,907 )     -       -       (2,907 )