$IMXI
International Money Express, Inc.

2021 Q1 Form 10-Q Financial Statement

#000168369521000010 Filed on May 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $94.58M $77.25M
YoY Change 22.43% 13.02%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $78.80M $64.90M
YoY Change 21.42% 10.19%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.335M $2.690M
YoY Change -13.2% -14.66%
% of Gross Profit
Operating Expenses $81.09M $67.61M
YoY Change 19.93% 8.98%
Operating Profit $13.49M $9.638M
YoY Change 39.97% 52.79%
Interest Expense $1.339M $1.870M
YoY Change -28.4% -9.71%
% of Operating Profit 9.93% 19.4%
Other Income/Expense, Net
YoY Change
Pretax Income $12.15M $7.768M
YoY Change 56.42% 83.34%
Income Tax $3.174M $2.080M
% Of Pretax Income 26.12% 26.78%
Net Earnings $8.977M $5.688M
YoY Change 57.82% 80.23%
Net Earnings / Revenue 9.49% 7.36%
Basic Earnings Per Share $0.23 $0.15
Diluted Earnings Per Share $0.23 $0.15
COMMON SHARES
Basic Shares Outstanding 38.24M shares 38.04M shares
Diluted Shares Outstanding 38.85M shares 38.04M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.10M $101.8M
YoY Change -45.87% 20.19%
Cash & Equivalents $55.09M $101.8M
Short-Term Investments
Other Short-Term Assets $92.10M $10.00M
YoY Change 821.0% 7.53%
Inventory
Prepaid Expenses $89.13M $7.912M
Receivables $66.79M $38.16M
Other Receivables $200.0K $0.00
Total Short-Term Assets $214.6M $150.8M
YoY Change 42.29% -16.54%
LONG-TERM ASSETS
Property, Plant & Equipment $13.83M $13.06M
YoY Change 5.94% 22.01%
Goodwill $36.26M $36.26M
YoY Change 0.0%
Intangibles $19.14M $25.64M
YoY Change -25.36%
Long-Term Investments
YoY Change
Other Assets $2.981M $1.388M
YoY Change 114.77% -72.24%
Total Long-Term Assets $72.21M $76.70M
YoY Change -5.86% -11.22%
TOTAL ASSETS
Total Short-Term Assets $214.6M $150.8M
Total Long-Term Assets $72.21M $76.70M
Total Assets $286.8M $227.5M
YoY Change 26.06% -14.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.18M $10.30M
YoY Change 8.57% -27.48%
Accrued Expenses $6.200M $9.500M
YoY Change -34.74% 35.71%
Deferred Revenue $2.819M $2.491M
YoY Change 13.17%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.682M $7.044M
YoY Change 9.06% 56.53%
Total Short-Term Liabilities $87.51M $79.43M
YoY Change 10.18% -35.43%
LONG-TERM LIABILITIES
Long-Term Debt $93.18M $85.86M
YoY Change 8.52% -11.3%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $93.73M $85.86M
YoY Change 9.16% -11.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $87.51M $79.43M
Total Long-Term Liabilities $93.73M $85.86M
Total Liabilities $181.2M $165.3M
YoY Change 9.65% -24.8%
SHAREHOLDERS EQUITY
Retained Earnings $43.94M $6.864M
YoY Change 540.11%
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 $105.6M $62.23M
YoY Change
Total Liabilities & Shareholders Equity $286.8M $227.5M
YoY Change 26.06% -14.82%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $8.977M $5.688M
YoY Change 57.82% 80.23%
Depreciation, Depletion And Amortization $2.335M $2.690M
YoY Change -13.2% -14.66%
Cash From Operating Activities -$32.41M $18.78M
YoY Change -272.56% -35.72%
INVESTING ACTIVITIES
Capital Expenditures $1.930M $901.0K
YoY Change 114.21% -24.48%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.930M -$901.0K
YoY Change 114.21% -37.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $14.52M -$1.915M
YoY Change -858.17% -88.12%
NET CHANGE
Cash From Operating Activities -$32.41M $18.78M
Cash From Investing Activities -$1.930M -$901.0K
Cash From Financing Activities $14.52M -$1.915M
Net Change In Cash -$19.82M $15.72M
YoY Change -226.07% 34.25%
FREE CASH FLOW
Cash From Operating Activities -$32.41M $18.78M
Capital Expenditures $1.930M $901.0K
Free Cash Flow -$34.34M $17.88M
YoY Change -292.05% -36.2%

Facts In Submission

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34 store
CY2021Q1 imxi Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
81216000 USD
CY2020Q1 imxi Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
67316000 USD
CY2021Q1 imxi Discounts And Promotions
DiscountsAndPromotions
304000 USD
CY2020Q1 imxi Discounts And Promotions
DiscountsAndPromotions
221000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
94577000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
77251000 USD
CY2021Q1 imxi Point Earned For Each Wire Transfer Processed
PointEarnedForEachWireTransferProcessed
1 point
CY2021Q1 imxi Point Expiration Period For Non Completion Of Wire Transfer Transaction
PointExpirationPeriodForNonCompletionOfWireTransferTransaction
P180D
CY2021Q1 imxi Point Expiration Period After Completion Of Program
PointExpirationPeriodAfterCompletionOfProgram
P30D
CY2021Q1 imxi Number Of Performance Obligation
NumberOfPerformanceObligation
1 obligation
CY2021Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
68369000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
56520000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
521000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1580000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1503000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
66789000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
55017000 USD
CY2021Q1 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
570000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
710000 USD
CY2021Q1 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
204000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
244000 USD
CY2021Q1 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
366000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
466000 USD
CY2021Q1 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
763000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
816000 USD
CY2021Q1 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
274000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
295000 USD
CY2021Q1 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
489000 USD
CY2020Q4 imxi Financing Receivable Secured
FinancingReceivableSecured
1500000 USD
CY2021Q1 imxi Financing Receivable Secured
FinancingReceivableSecured
1300000 USD
CY2021Q1 imxi Unpaid Principal Balance Maturities Of Notes Receivable Under Year One
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne
570000 USD
CY2021Q1 imxi Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears
516000 USD
CY2021Q1 imxi Unpaid Principal Balance Maturities Of Notes Receivable Between Two To Three Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenTwoToThreeYears
247000 USD
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
1333000 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
CY2021Q1 imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
162000 USD
CY2020Q1 imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
737000 USD
CY2021Q1 imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
265000 USD
CY2020Q1 imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
629000 USD
CY2021Q1 imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
119000 USD
CY2020Q1 imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
133000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1580000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1503000 USD
CY2021Q1 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2058000 USD
CY2020Q1 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
1477000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
478000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
539000 USD
CY2021Q1 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2058000 USD
CY2020Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2042000 USD
CY2021Q1 us-gaap Prepaid Insurance
PrepaidInsurance
365000 USD
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
465000 USD
CY2021Q1 imxi Prepaid Fees
PrepaidFees
1644000 USD
CY2020Q4 imxi Prepaid Fees
PrepaidFees
1452000 USD
CY2021Q1 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
366000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
466000 USD
CY2021Q1 us-gaap Settlement Assets Current
SettlementAssetsCurrent
208000 USD
CY2020Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
218000 USD
CY2021Q1 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
103000 USD
CY2021Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1005000 USD
CY2020Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
817000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3588000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3521000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
36260000 USD
CY2021Q1 imxi Wire Transfers Payable
WireTransfersPayable
9473000 USD
CY2020Q4 imxi Wire Transfers Payable
WireTransfersPayable
11806000 USD
CY2021Q1 imxi Customer Voided Wires Payable
CustomerVoidedWiresPayable
13711000 USD
CY2020Q4 imxi Customer Voided Wires Payable
CustomerVoidedWiresPayable
13374000 USD
CY2021Q1 imxi Money Orders Payable Current
MoneyOrdersPayableCurrent
18783000 USD
CY2020Q4 imxi Money Orders Payable Current
MoneyOrdersPayableCurrent
16566000 USD
CY2021Q1 imxi Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
41967000 USD
CY2020Q4 imxi Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
41746000 USD
CY2020Q4 imxi Bank Charges Payable Current
BankChargesPayableCurrent
1170000 USD
CY2021Q1 imxi Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
13295000 USD
CY2020Q4 imxi Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
12500000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2745000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2957000 USD
CY2021Q1 imxi Bank Charges Payable Current
BankChargesPayableCurrent
1562000 USD
CY2021Q1 imxi Accrued Legal Fees Current
AccruedLegalFeesCurrent
0 USD
CY2020Q4 imxi Accrued Legal Fees Current
AccruedLegalFeesCurrent
75000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20430000 USD
CY2021Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1290000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
36260000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19140000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3871000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3997000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2989000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2270000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1717000 USD
CY2021Q1 imxi Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
4296000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19140000 USD
CY2021Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
711000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
826000 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4408000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1276000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2819000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2750000 USD
CY2021Q1 us-gaap Other Liabilities
OtherLiabilities
1142000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
826000 USD
CY2021Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
26682000 USD
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
22380000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2750000 USD
CY2021Q1 imxi Contract With Customer Liability Revenue Deferred
ContractWithCustomerLiabilityRevenueDeferred
454000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
385000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2819000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
102468000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
89383000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7682000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7044000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1607000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1760000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
93179000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
80579000 USD
CY2020Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
600000 USD
CY2021Q1 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
600000 USD
CY2021Q1 imxi Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageGrantDateFairValue
3.56
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
8977000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
5688000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38239130 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38035014 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38846906 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38038674 shares
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12151000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7768000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2552000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1631000 USD
CY2021Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
678000 USD
CY2020Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
400000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
17000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
32000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
62000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
11000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-135000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3174000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2080000 USD
CY2021Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000 USD
CY2020Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
500000 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1162000 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1278000 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
970000 USD
CY2021Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
50 state
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
814000 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
697000 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4921000 USD
CY2021Q1 imxi Number Of Territories In Which Entity Operates
NumberOfTerritoriesInWhichEntityOperates
2 territory
CY2021Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
3 country

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