2019 Q4 Form 10-K Financial Statement
#000168369521000005 Filed on March 15, 2021
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $83.24M | $75.06M | $273.9M |
YoY Change | 10.9% | -65.17% | 27.1% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $70.30M | $64.30M | $234.8M |
YoY Change | 9.33% | -65.96% | 24.3% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.200M | $3.920M | $15.67M |
YoY Change | -18.37% | -76.98% | -7.98% |
% of Gross Profit | |||
Operating Expenses | $73.51M | $68.17M | $260.8M |
YoY Change | 7.83% | -66.83% | 26.62% |
Operating Profit | $9.734M | $6.885M | $13.07M |
YoY Change | 41.38% | ||
Interest Expense | $2.006M | $8.338M | $18.45M |
YoY Change | -75.94% | -164.64% | -252.46% |
% of Operating Profit | 20.61% | 121.1% | 141.13% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $7.728M | -$1.453M | -$5.376M |
YoY Change | -631.87% | -90.63% | -64.63% |
Income Tax | $2.387M | -$6.318M | $1.868M |
% Of Pretax Income | 30.89% | ||
Net Earnings | $5.341M | $4.865M | -$7.244M |
YoY Change | 9.78% | -135.77% | -46.34% |
Net Earnings / Revenue | 6.42% | 6.48% | -2.64% |
Basic Earnings Per Share | -$0.28 | ||
Diluted Earnings Per Share | $138.4K | $134.2K | -$0.28 |
COMMON SHARES | |||
Basic Shares Outstanding | 38.01M shares | 36.18M shares | 25.48M shares |
Diluted Shares Outstanding | 38.27M shares | 36.57M shares | 25.48M shares |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $86.10M | $73.00M | $73.00M |
YoY Change | 17.95% | 18150.0% | 18150.0% |
Cash & Equivalents | $86.12M | $73.03M | |
Short-Term Investments | |||
Other Short-Term Assets | $22.40M | $29.80M | $29.80M |
YoY Change | -24.83% | ||
Inventory | |||
Prepaid Expenses | $18.20M | $26.66M | |
Receivables | $39.75M | $35.80M | $35.80M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $148.2M | $138.7M | $138.7M |
YoY Change | 6.91% | 34562.5% | 34575.0% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.28M | $10.39M | $10.40M |
YoY Change | 27.8% | ||
Goodwill | $36.26M | $36.26M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | $27.38M | $36.40M | |
YoY Change | -24.77% | -25.33% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.415M | $1.900M | $4.100M |
YoY Change | -25.53% | ||
Total Long-Term Assets | $79.08M | $87.19M | $87.10M |
YoY Change | -9.3% | -50.43% | -50.48% |
TOTAL ASSETS | |||
Total Short-Term Assets | $148.2M | $138.7M | $138.7M |
Total Long-Term Assets | $79.08M | $87.19M | $87.10M |
Total Assets | $227.3M | $225.8M | $225.8M |
YoY Change | 0.65% | 28.1% | 28.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $13.40M | $11.44M | $11.40M |
YoY Change | 17.16% | ||
Accrued Expenses | $10.60M | $6.600M | $6.600M |
YoY Change | 60.61% | 1220.0% | 1220.0% |
Deferred Revenue | $2.495M | $0.00 | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $7.044M | $3.936M | $3.900M |
YoY Change | 78.96% | 0.58% | |
Total Short-Term Liabilities | $83.72M | $68.04M | $68.00M |
YoY Change | 23.04% | 7460.0% | 7455.56% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $87.62M | $113.3M | $113.3M |
YoY Change | -22.68% | ||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $87.62M | $113.3M | $113.3M |
YoY Change | -22.68% | 1131.8% | 1131.52% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $83.72M | $68.04M | $68.00M |
Total Long-Term Liabilities | $87.62M | $113.3M | $113.3M |
Total Liabilities | $171.3M | $181.4M | $181.4M |
YoY Change | -5.53% | 1695.7% | 1696.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.176M | -$17.42M | |
YoY Change | -106.75% | ||
Common Stock | $4.000K | $4.000K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $55.97M | $44.47M | $44.50M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $227.3M | $225.8M | $225.8M |
YoY Change | 0.65% | 28.1% | 28.08% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.341M | $4.865M | -$7.244M |
YoY Change | 9.78% | -135.77% | -46.34% |
Depreciation, Depletion And Amortization | $3.200M | $3.920M | $15.67M |
YoY Change | -18.37% | -76.98% | -7.98% |
Cash From Operating Activities | -$4.620M | -$10.68M | $19.84M |
YoY Change | -56.74% | -164.61% | 23.45% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.650M | -$1.870M | $5.331M |
YoY Change | 41.71% | -59.35% | -215.89% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$2.650M | -$1.870M | -$5.451M |
YoY Change | 41.71% | -101.1% | -1.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -990.0K | 2.520M | -$1.113M |
YoY Change | -139.29% | -101.53% | -110.18% |
NET CHANGE | |||
Cash From Operating Activities | -4.620M | -10.68M | $19.84M |
Cash From Investing Activities | -2.650M | -1.870M | -$5.451M |
Cash From Financing Activities | -990.0K | 2.520M | -$1.113M |
Net Change In Cash | -8.260M | -10.03M | $13.23M |
YoY Change | -17.65% | -146.67% | -38.39% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$4.620M | -$10.68M | $19.84M |
Capital Expenditures | -$2.650M | -$1.870M | $5.331M |
Free Cash Flow | -$1.970M | -$8.810M | $14.51M |
YoY Change | -77.64% | -141.69% | -29.82% |
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-0.28 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38060290 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37428345 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25484386 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38358171 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37594158 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25484386 | shares |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
35902000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7244000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5826000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44473000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
-10031000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19609000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
227000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2609000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
95000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
55967000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33784000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1379000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3237000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-106000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
94261000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33784000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19609000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7244000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10828000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12689000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15671000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3237000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2609000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5826000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1801000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1626000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1236000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
760000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
734000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4448000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1433000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1863000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
191000 | USD |
CY2020 | imxi |
Debt Extinguishment Costs
DebtExtinguishmentCosts
|
0 | USD |
CY2019 | imxi |
Debt Extinguishment Costs
DebtExtinguishmentCosts
|
0 | USD |
CY2018 | imxi |
Debt Extinguishment Costs
DebtExtinguishmentCosts
|
1843000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-419000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-265000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-216000 | USD |
CY2020 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
18478000 | USD |
CY2019 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
19786000 | USD |
CY2018 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
29431000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17080000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5655000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-14337000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
35598000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-8805000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
19000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1137000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
659000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2080000 | USD |
CY2020 | imxi |
Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
|
2092000 | USD |
CY2019 | imxi |
Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
|
3416000 | USD |
CY2018 | imxi |
Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
|
-11899000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-1419000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
7232000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
16293000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-880000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
52534000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
19838000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4062000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6469000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5331000 | USD |
CY2020 | imxi |
Payments To Acquire Agent Locations
PaymentsToAcquireAgentLocations
|
0 | USD |
CY2019 | imxi |
Payments To Acquire Agent Locations
PaymentsToAcquireAgentLocations
|
250000 | USD |
CY2018 | imxi |
Payments To Acquire Agent Locations
PaymentsToAcquireAgentLocations
|
120000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4062000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6719000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5451000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
90000000 | USD |
CY2020 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
7661000 | USD |
CY2019 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4956000 | USD |
CY2018 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
95788000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-30000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
10000000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
240000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3487000 | USD |
CY2020 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
1843000 | USD |
CY2020 | imxi |
Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
|
0 | USD |
CY2019 | imxi |
Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
|
0 | USD |
CY2018 | imxi |
Proceeds From Reverse Recapitalization
ProceedsFromReverseRecapitalization
|
101664000 | USD |
CY2020 | imxi |
Payments To Shareholders To Effect Merger
PaymentsToShareholdersToEffectMerger
|
0 | USD |
CY2019 | imxi |
Payments To Shareholders To Effect Merger
PaymentsToShareholdersToEffectMerger
|
0 | USD |
CY2018 | imxi |
Payments To Shareholders To Effect Merger
PaymentsToShareholdersToEffectMerger
|
101659000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
10031000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1501000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
283000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6160000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-32944000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1113000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-108000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
217000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-40000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11210000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13088000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13234000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
86117000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
73029000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59795000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
74907000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
86117000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
73029000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5812000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8768000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10703000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11140000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4870000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1495000 | USD |
CY2020 | imxi |
Agent Businesses Acquired In Exchange For Receivables
AgentBusinessesAcquiredInExchangeForReceivables
|
0 | USD |
CY2019 | imxi |
Agent Businesses Acquired In Exchange For Receivables
AgentBusinessesAcquiredInExchangeForReceivables
|
85000 | USD |
CY2018 | imxi |
Agent Businesses Acquired In Exchange For Receivables
AgentBusinessesAcquiredInExchangeForReceivables
|
0 | USD |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
130000 | USD |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
21000 | USD |
CY2018 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2020 | imxi |
Transaction Accruals Settled By Acquisition Proceeds
TransactionAccrualsSettledByAcquisitionProceeds
|
0 | USD |
CY2019 | imxi |
Transaction Accruals Settled By Acquisition Proceeds
TransactionAccrualsSettledByAcquisitionProceeds
|
0 | USD |
CY2018 | imxi |
Transaction Accruals Settled By Acquisition Proceeds
TransactionAccrualsSettledByAcquisitionProceeds
|
9062000 | USD |
CY2020 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2019 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2018 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
922000 | USD |
CY2020Q4 | us-gaap |
Number Of Stores
NumberOfStores
|
34 | store |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported amounts of revenues and expenses. Actual results could differ from these estimates.</span></div> | |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
ConcentrationsThe Company maintains certain of its cash balances in various U.S. banks, which at times, may exceed federally insured limits. The Company has not incurred any losses on these accounts. In addition, the Company maintains various bank accounts in Mexico, Guatemala and Canada, which are not insured. During the year ended December 31, 2020, the Company has not incurred any material losses on these uninsured foreign bank accounts, and management believes it is not exposed to any significant credit risk regarding these accounts as it performs periodic reviews of the creditworthiness of the financial institutions the Company uses. | |
CY2020Q4 | imxi |
Loss Uninsured Amount
LossUninsuredAmount
|
0 | USD |
CY2020Q4 | imxi |
Loss Uninsured Amount On Foreign Bank Accounts
LossUninsuredAmountOnForeignBankAccounts
|
0 | USD |
CY2020Q4 | imxi |
Cash In Us Dollars In Us Banks
CashInUSDollarsInUSBanks
|
72566000 | USD |
CY2019Q4 | imxi |
Cash In Us Dollars In Us Banks
CashInUSDollarsInUSBanks
|
80736000 | USD |
CY2020Q4 | imxi |
Cash In Foreign Banks And Foreign Currency
CashInForeignBanksAndForeignCurrency
|
2332000 | USD |
CY2019Q4 | imxi |
Cash In Foreign Banks And Foreign Currency
CashInForeignBanksAndForeignCurrency
|
5372000 | USD |
CY2020Q4 | imxi |
Petty Cash
PettyCash
|
9000 | USD |
CY2019Q4 | imxi |
Petty Cash
PettyCash
|
9000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
74907000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
86117000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1200000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1800000 | USD |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
400000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
217600 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
41000.0 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
29800 | USD |
CY2020 | imxi |
Foreign Currency Transactions Settlement Threshold Business Days
ForeignCurrencyTransactionsSettlementThresholdBusinessDays
|
2 | businessDay |
CY2020Q4 | imxi |
Foreign Currency Transactions Amount
ForeignCurrencyTransactionsAmount
|
42500000 | USD |
CY2019Q4 | imxi |
Foreign Currency Transactions Amount
ForeignCurrencyTransactionsAmount
|
2500000 | USD |
CY2020Q4 | imxi |
Wire Transfers Payable Foreign Currency Denominated Value
WireTransfersPayableForeignCurrencyDenominatedValue
|
7600000 | USD |
CY2019Q4 | imxi |
Wire Transfers Payable Foreign Currency Denominated Value
WireTransfersPayableForeignCurrencyDenominatedValue
|
12600000 | USD |
CY2020Q4 | imxi |
Prepaid Wires Foreign Currency Denominated Value
PrepaidWiresForeignCurrencyDenominatedValue
|
50100000 | USD |
CY2019Q4 | imxi |
Prepaid Wires Foreign Currency Denominated Value
PrepaidWiresForeignCurrencyDenominatedValue
|
16400000 | USD |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2020Q4 | us-gaap |
Number Of Stores
NumberOfStores
|
34 | store |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Reclassifications</span></div><div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications have been made to prior-year amounts to conform with current-year presentation.</span></div> | |
CY2018Q3 | imxi |
Payments To Shareholders To Effect Merger
PaymentsToShareholdersToEffectMerger
|
101659000 | USD |
CY2020 | imxi |
Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
|
308850000 | USD |
CY2019 | imxi |
Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
|
274161000 | USD |
CY2020 | imxi |
Discounts And Promotions
DiscountsAndPromotions
|
941000 | USD |
CY2019 | imxi |
Discounts And Promotions
DiscountsAndPromotions
|
1080000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
357209000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
319601000 | USD |
CY2020 | imxi |
Point Earned For Each Wire Transfer Processed
PointEarnedForEachWireTransferProcessed
|
1 | point |
CY2020 | imxi |
Point Expiration Period For Non Completion Of Wire Transfer Transaction
PointExpirationPeriodForNonCompletionOfWireTransferTransaction
|
P180D | |
CY2020 | imxi |
Point Expiration Period After Completion Of Program
PointExpirationPeriodAfterCompletionOfProgram
|
P30D | |
CY2020Q4 | imxi |
Number Of Performance Obligation
NumberOfPerformanceObligation
|
1 | state |
CY2019Q1 | imxi |
Accrued Loyalty Program Rebates Current
AccruedLoyaltyProgramRebatesCurrent
|
600000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
56520000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
40513000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1503000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
759000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
55017000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
39754000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
710000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
1005000 | USD |
CY2020Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
244000 | USD |
CY2019Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
357000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
466000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
648000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
816000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
311000 | USD |
CY2020Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
295000 | USD |
CY2019Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
120000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
521000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
191000 | USD |
CY2020Q4 | imxi |
Financing Receivable Secured
FinancingReceivableSecured
|
1500000 | USD |
CY2019Q4 | imxi |
Financing Receivable Secured
FinancingReceivableSecured
|
1300000 | USD |
CY2020Q4 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Under Year One
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne
|
710000 | USD |
CY2020Q4 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears
|
459000 | USD |
CY2020Q4 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Between Two To Three Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenTwoToThreeYears
|
357000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1526000 | USD |
CY2019Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
1236000 | USD |
CY2018Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
1290000 | USD |
CY2019Q4 | us-gaap |
Settlement Assets Current
SettlementAssetsCurrent
|
214000 | USD |
CY2017Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
990000 | USD |
CY2020 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1801000 | USD |
CY2019 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1626000 | USD |
CY2018 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1236000 | USD |
CY2020 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1491000 | USD |
CY2019 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1972000 | USD |
CY2018 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1438000 | USD |
CY2020 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
496000 | USD |
CY2019 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
292000 | USD |
CY2018 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
502000 | USD |
CY2020Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2042000 | USD |
CY2019Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
1236000 | USD |
CY2018Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
1290000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1503000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
759000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
842000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
539000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
477000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
448000 | USD |
CY2020Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2042000 | USD |
CY2019Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
1236000 | USD |
CY2018Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
1290000 | USD |
CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
465000 | USD |
CY2019Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
404000 | USD |
CY2020Q4 | imxi |
Prepaid Fees And Services Current
PrepaidFeesAndServicesCurrent
|
1452000 | USD |
CY2019Q4 | imxi |
Prepaid Fees And Services Current
PrepaidFeesAndServicesCurrent
|
1609000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
466000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
648000 | USD |
CY2020Q4 | us-gaap |
Settlement Assets Current
SettlementAssetsCurrent
|
218000 | USD |
CY2020Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
103000 | USD |
CY2019Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
1025000 | USD |
CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
817000 | USD |
CY2019Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
255000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3521000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4155000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
23965000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
21355000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10944000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8073000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13021000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13282000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
3900000 | USD |
CY2020 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
2000000.0 | USD |
CY2019 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
1700000 | USD |
CY2018 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
1400000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
3300000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
3200000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
36260000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
36260000 | USD |
CY2020Q4 | imxi |
Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
|
36260000 | USD |
CY2019Q4 | imxi |
Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
|
36260000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
63755000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
43325000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20430000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
63755000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36374000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27381000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
36260000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
48741000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2018 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
120000 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12466000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
36260000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
36395000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2019 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
335000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9349000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
36260000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
27381000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6951000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
36260000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
20430000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5161000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3997000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2989000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2270000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1717000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
4296000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20430000 | USD |
CY2020Q4 | imxi |
Wire Transfers Payable
WireTransfersPayable
|
11806000 | USD |
CY2019Q4 | imxi |
Wire Transfers Payable
WireTransfersPayable
|
16058000 | USD |
CY2020Q4 | imxi |
Customer Voided Wires Payable
CustomerVoidedWiresPayable
|
13374000 | USD |
CY2019Q4 | imxi |
Customer Voided Wires Payable
CustomerVoidedWiresPayable
|
10937000 | USD |
CY2020Q4 | imxi |
Money Orders Payable Current
MoneyOrdersPayableCurrent
|
16566000 | USD |
CY2019Q4 | imxi |
Money Orders Payable Current
MoneyOrdersPayableCurrent
|
13202000 | USD |
CY2020Q4 | imxi |
Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
|
41746000 | USD |
CY2019Q4 | imxi |
Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
|
40197000 | USD |
CY2020Q4 | imxi |
Accrued Sending Agents Commission Current
AccruedSendingAgentsCommissionCurrent
|
12500000 | USD |
CY2019Q4 | imxi |
Accrued Sending Agents Commission Current
AccruedSendingAgentsCommissionCurrent
|
10124000 | USD |
CY2020Q4 | imxi |
Accrued Legal Settlement Current
AccruedLegalSettlementCurrent
|
0 | USD |
CY2019Q4 | imxi |
Accrued Legal Settlement Current
AccruedLegalSettlementCurrent
|
3250000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2957000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2374000 | USD |
CY2020Q4 | imxi |
Bank Charges Payable Current
BankChargesPayableCurrent
|
1170000 | USD |
CY2019Q4 | imxi |
Bank Charges Payable Current
BankChargesPayableCurrent
|
976000 | USD |
CY2020Q4 | imxi |
Accrued Legal Fees Current
AccruedLegalFeesCurrent
|
75000 | USD |
CY2019Q4 | imxi |
Accrued Legal Fees Current
AccruedLegalFeesCurrent
|
120000 | USD |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
826000 | USD |
CY2019Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
655000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1276000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2345000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2750000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2495000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
826000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
735000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
22380000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
23074000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
0 | USD |
CY2019 | imxi |
Contract With Customer Liability Revenue Deferred
ContractWithCustomerLiabilityRevenueDeferred
|
2618000 | USD |
CY2019 | imxi |
Contract With Customer Liability New Contract Revenue Recognized
ContractWithCustomerLiabilityNewContractRevenueRecognized
|
2099000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2495000 | USD |
CY2020 | imxi |
Contract With Customer Liability Revenue Deferred
ContractWithCustomerLiabilityRevenueDeferred
|
1806000 | USD |
CY2020 | imxi |
Contract With Customer Liability New Contract Revenue Recognized
ContractWithCustomerLiabilityNewContractRevenueRecognized
|
1551000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2750000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
89383000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
97044000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7044000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7044000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
1760000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2377000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
80579000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
87623000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
600000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
600000 | USD |
CY2020Q2 | imxi |
Proceeds From Paycheck Protection Program
ProceedsFromPaycheckProtectionProgram
|
3500000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
0 | USD |
CY2020Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2200000 | USD |
CY2019Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2900000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
800000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
700000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4400000 | USD |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
65000.0 | USD | |
CY2018Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1600000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
0 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
0 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
0 | USD |
CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
36200000 | shares |
CY2018Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
9000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
230000000.0 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38200000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
38200000 | shares |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | shares |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2020 | imxi |
Warrant Exercisable Period After Completion Of Initial Business Combination
WarrantExercisablePeriodAfterCompletionOfInitialBusinessCombination
|
P30D | |
CY2019Q2 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
1800000 | shares |
CY2019Q2 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
10000000.0 | USD |
CY2020 | imxi |
Warrants Expiration Period
WarrantsExpirationPeriod
|
P5Y | |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38000000.0 | shares |
CY2020Q4 | imxi |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageGrantDateFairValue
|
3.50 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33784000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19609000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7244000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38060290 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37428345 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25484386 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38358171 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37594158 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25484386 | shares |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
182000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
224000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
201000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
212000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8080000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4668000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1283000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2780000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1591000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11084000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6460000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1677000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1089000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1290000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
93000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
344000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
573000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
98000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1433000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1863000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
191000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12517000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8323000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1868000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
46301000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27932000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5376000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
9723000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5866000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1129000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2530000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1639000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
145000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
264000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
260000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
146000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
57000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
374000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1978000 | USD |
CY2020 | imxi |
Income Tax Reconciliation Write Off Of Transaction Costs
IncomeTaxReconciliationWriteOffOfTransactionCosts
|
0 | USD |
CY2019 | imxi |
Income Tax Reconciliation Write Off Of Transaction Costs
IncomeTaxReconciliationWriteOffOfTransactionCosts
|
0 | USD |
CY2018 | imxi |
Income Tax Reconciliation Write Off Of Transaction Costs
IncomeTaxReconciliationWriteOffOfTransactionCosts
|
321000 | USD |
CY2020 | imxi |
Income Tax Reconciliation Write Off Of Net Operating Losses
IncomeTaxReconciliationWriteOffOfNetOperatingLosses
|
0 | USD |
CY2019 | imxi |
Income Tax Reconciliation Write Off Of Net Operating Losses
IncomeTaxReconciliationWriteOffOfNetOperatingLosses
|
0 | USD |
CY2018 | imxi |
Income Tax Reconciliation Write Off Of Net Operating Losses
IncomeTaxReconciliationWriteOffOfNetOperatingLosses
|
314000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-9000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
71000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
76000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-48000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
113000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
17000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12517000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8323000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1868000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
5529000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
6385000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
165000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
73000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
483000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
275000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1468000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
897000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
487000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
279000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
725000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
653000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
880000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8857000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9442000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2460000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1918000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
6924000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
6710000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
9384000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
8628000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
165000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
73000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
692000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
741000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2020Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | USD |
CY2019Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | USD |
CY2020 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2200000 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2100000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1800000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P5Y | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1476000 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1182000 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
895000 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
776000 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
662000 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4991000 | USD |
CY2019Q2 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
3250000 | USD |
CY2020Q4 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
0 | USD |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
3800000 | USD | |
CY2020 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
100000 | USD |
CY2019 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
3700000 | USD |
CY2020Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
50 | state |
CY2020Q4 | imxi |
Number Of Territories In Which Entity Operates
NumberOfTerritoriesInWhichEntityOperates
|
2 | territory |
CY2020Q4 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
3 | country |