$IMXI
International Money Express, Inc.

2022 Q4 Form 10-Q Financial Statement

#000168369522000042 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $154.4M $140.8M
YoY Change 21.44% 16.62%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $126.8M $117.4M
YoY Change 19.93% 16.0%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.758M $2.278M
YoY Change 12.57% -3.56%
% of Gross Profit
Operating Expenses $129.6M $120.0M
YoY Change 19.77% 14.74%
Operating Profit $20.75M
YoY Change 28.83%
Interest Expense -$2.099M $1.466M
YoY Change 115.28% 51.45%
% of Operating Profit 7.07%
Other Income/Expense, Net
YoY Change
Pretax Income $19.75M $19.28M
YoY Change 9.7% 27.38%
Income Tax $6.678M $2.654M
% Of Pretax Income 33.82% 13.77%
Net Earnings $13.07M $16.63M
YoY Change -0.49% 44.49%
Net Earnings / Revenue 8.46% 11.81%
Basic Earnings Per Share $0.44
Diluted Earnings Per Share $0.35 $0.43
COMMON SHARES
Basic Shares Outstanding 37.06M shares 37.88M shares
Diluted Shares Outstanding 38.43M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.5M $105.1M
YoY Change 12.85% -16.05%
Cash & Equivalents $149.5M $105.1M
Short-Term Investments
Other Short-Term Assets $101.6M $111.3M
YoY Change 62.09% 466.23%
Inventory
Prepaid Expenses
Receivables $129.8M $100.1M
Other Receivables $1.522M $1.722M
Total Short-Term Assets $382.4M $318.1M
YoY Change 45.11% 30.78%
LONG-TERM ASSETS
Property, Plant & Equipment $28.16M $22.61M
YoY Change 57.27% 60.38%
Goodwill $49.77M $36.26M
YoY Change 37.27% 0.0%
Intangibles $19.83M $12.60M
YoY Change 28.81% -23.92%
Long-Term Investments
YoY Change
Other Assets $31.88M $9.295M
YoY Change 328.79% 16.58%
Total Long-Term Assets $129.6M $80.77M
YoY Change 68.38% 7.92%
TOTAL ASSETS
Total Short-Term Assets $382.4M $318.1M
Total Long-Term Assets $129.6M $80.77M
Total Assets $512.1M $398.9M
YoY Change 50.37% 25.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.69M $22.46M
YoY Change 10.95% 64.02%
Accrued Expenses $17.17M $9.535M
YoY Change 87.52% 24.15%
Deferred Revenue $4.212M $4.090M
YoY Change 24.21% 28.58%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.975M $4.429M
YoY Change 28.16% 14.09%
Total Short-Term Liabilities $184.8M $133.6M
YoY Change 58.11% 28.17%
LONG-TERM LIABILITIES
Long-Term Debt $150.2M $118.8M
YoY Change 89.66% 48.11%
Other Long-Term Liabilities $23.27M $1.525M
YoY Change
Total Long-Term Liabilities $177.4M $120.3M
YoY Change 120.0% 47.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $184.8M $133.6M
Total Long-Term Liabilities $177.4M $120.3M
Total Liabilities $362.2M $253.9M
YoY Change 83.38% 36.68%
SHAREHOLDERS EQUITY
Retained Earnings $139.1M $126.1M
YoY Change 70.08% 83.58%
Common Stock $4.000K $4.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $59.30M
YoY Change 965.4%
Treasury Stock Shares
Shareholders Equity $149.9M $145.0M
YoY Change
Total Liabilities & Shareholders Equity $512.1M $398.9M
YoY Change 50.37% 25.4%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $13.07M $16.63M
YoY Change -0.49% 44.49%
Depreciation, Depletion And Amortization $2.758M $2.278M
YoY Change 12.57% -3.56%
Cash From Operating Activities $25.02M -$14.41M
YoY Change 43.86% 50.32%
INVESTING ACTIVITIES
Capital Expenditures $3.018M -$2.513M
YoY Change -157.49% 7.3%
Acquisitions
YoY Change
Other Investing Activities -$131.0K
YoY Change
Cash From Investing Activities -$3.149M -$2.513M
YoY Change -40.02% 7.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.05M 7.622M
YoY Change -551.53% -419.58%
NET CHANGE
Cash From Operating Activities 25.02M -14.41M
Cash From Investing Activities -3.149M -2.513M
Cash From Financing Activities 22.05M 7.622M
Net Change In Cash 43.92M -9.299M
YoY Change 504.97% -35.03%
FREE CASH FLOW
Cash From Operating Activities $25.02M -$14.41M
Capital Expenditures $3.018M -$2.513M
Free Cash Flow $22.00M -$11.90M
YoY Change -2.82% 64.23%

Facts In Submission

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INTERNATIONAL MONEY EXPRESS, INC.
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-301000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-139000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
43734000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
145013000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
94261000 usd
us-gaap Net Income Loss
NetIncomeLoss
33711000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2344000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3382000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-139000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1205000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
132354000 usd
us-gaap Net Income Loss
NetIncomeLoss
44264000 usd
us-gaap Net Income Loss
NetIncomeLoss
33711000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6712000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7041000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5558000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
3382000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2022000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1009000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
752000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
626000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1376000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
673000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1631000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-633000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1311000 usd
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
15932000 usd
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
14042000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34864000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43402000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
47099000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-38561000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
828000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6210000 usd
imxi Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
18158000 usd
imxi Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
18136000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-2013000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-3398000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
5867000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9848000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60705000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9155000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5523000 usd
imxi Payments To Acquire Agent Locations
PaymentsToAcquireAgentLocations
225000 usd
imxi Payments To Acquire Agent Locations
PaymentsToAcquireAgentLocations
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9380000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5523000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3281000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
43135000 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
43000000 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
40158000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2894000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1374000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3192000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5349000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
849000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
43734000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1205000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7990000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4733000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-204000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-224000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27422000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50225000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
132474000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74907000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
105052000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
125132000 usd
us-gaap Interest Paid Net
InterestPaidNet
2773000 usd
us-gaap Interest Paid Net
InterestPaidNet
2940000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19692000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12567000 usd
us-gaap Stock Issued1
StockIssued1
9175000 usd
us-gaap Stock Issued1
StockIssued1
2973000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6033000 usd
imxi Right Of Use Asset Adjustments Due To Modifications
RightOfUseAssetAdjustmentsDueToModifications
1124000 usd
imxi Number Of Company Owned Stores
NumberOfCompanyOwnedStores
37 store
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
140767000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
120707000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
392368000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
332031000 usd
imxi Point Earned For Each Wire Transfer Processed
PointEarnedForEachWireTransferProcessed
1 point
imxi Point Expiration Period For Non Completion Of Wire Transfer Transaction
PointExpirationPeriodForNonCompletionOfWireTransferTransaction
P180D
imxi Point Expiration Period After Completion Of Program
PointExpirationPeriodAfterCompletionOfProgram
P30D
CY2022Q3 imxi Number Of Performance Obligation
NumberOfPerformanceObligation
1 obligation
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
102363000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
69498000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2302000 usd
imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
2022000 usd
imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
1009000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2181000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
100061000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
67317000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
1532000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
791000 usd
CY2022Q3 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
58000 usd
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
55000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1474000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
736000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
1422000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
656000 usd
CY2022Q3 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
24000 usd
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
13000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1398000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
643000 usd
CY2022Q3 imxi Financing Receivable Secured
FinancingReceivableSecured
3000000 usd
CY2021Q4 imxi Financing Receivable Secured
FinancingReceivableSecured
1400000 usd
CY2022Q3 imxi Unpaid Principal Balance Maturities Of Notes Receivable Under Year One
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne
1532000 usd
CY2022Q3 imxi Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears
1249000 usd
CY2022Q3 imxi Unpaid Principal Balance Maturities Of Notes Receivable More Than Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableMoreThanTwoYears
173000 usd
CY2022Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
2954000 usd
CY2022Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2442000 usd
CY2021Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2028000 usd
CY2021Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2249000 usd
CY2020Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2042000 usd
CY2022Q3 imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
525000 usd
CY2021Q3 imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
342000 usd
CY2022Q3 imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
700000 usd
CY2021Q3 imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
361000 usd
imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
2202000 usd
imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
1249000 usd
CY2022Q3 imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
117000 usd
CY2021Q3 imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
197000 usd
imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
315000 usd
imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
404000 usd
CY2022Q3 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2384000 usd
CY2021Q3 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2206000 usd
CY2022Q3 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2384000 usd
CY2021Q3 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2206000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2302000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2181000 usd
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
82000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
68000 usd
CY2022Q3 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2384000 usd
CY2021Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2249000 usd
CY2022Q3 us-gaap Settlement Assets Current
SettlementAssetsCurrent
248000 usd
CY2022Q3 us-gaap Prepaid Insurance
PrepaidInsurance
1118000 usd
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
923000 usd
CY2022Q3 imxi Prepaid Fees
PrepaidFees
1739000 usd
CY2021Q4 imxi Prepaid Fees
PrepaidFees
1930000 usd
CY2022Q3 imxi Agent Incentive Advances Current
AgentIncentiveAdvancesCurrent
914000 usd
CY2021Q4 imxi Agent Incentive Advances Current
AgentIncentiveAdvancesCurrent
815000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1474000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
736000 usd
CY2021Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
331000 usd
CY2022Q3 us-gaap Prepaid Taxes
PrepaidTaxes
2940000 usd
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1563000 usd
CY2022Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
473000 usd
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
690000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8906000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6988000 usd
CY2022Q3 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
1650000 usd
CY2021Q4 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
2032000 usd
CY2022Q3 imxi Advanced Commissions Noncurrent
AdvancedCommissionsNoncurrent
828000 usd
CY2021Q4 imxi Advanced Commissions Noncurrent
AdvancedCommissionsNoncurrent
1010000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1398000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
643000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3186000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 usd
CY2022Q3 imxi Funds Held By Seized Banking Entities Noncurrent
FundsHeldBySeizedBankingEntitiesNoncurrent
1584000 usd
CY2021Q4 imxi Funds Held By Seized Banking Entities Noncurrent
FundsHeldBySeizedBankingEntitiesNoncurrent
3114000 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
649000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
635000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9295000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7434000 usd
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2021Q4 us-gaap Goodwill
Goodwill
36260000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15392000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
225000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3018000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
36260000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12599000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1008000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3024000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2305000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1752000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1332000 usd
CY2022Q3 imxi Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
3178000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12599000 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5600000 usd
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
5600000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3186000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3186000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1273000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1525000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2798000 usd
CY2022Q3 imxi Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
1500000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
632000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
1631000 usd
CY2022Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
600000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
1800000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0284
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
430000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
996000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
519000 usd
CY2022Q3 imxi Customer Voided Wires Payable
CustomerVoidedWiresPayable
20654000 usd
CY2021Q4 imxi Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
56066000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
411000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
277000 usd
CY2022Q3 imxi Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
312000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2945000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
147000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2798000 usd
CY2022Q3 imxi Wire Transfers Payable
WireTransfersPayable
33981000 usd
CY2021Q4 imxi Wire Transfers Payable
WireTransfersPayable
20744000 usd
CY2021Q4 imxi Customer Voided Wires Payable
CustomerVoidedWiresPayable
16895000 usd
CY2022Q3 imxi Money Orders Payable Current
MoneyOrdersPayableCurrent
19809000 usd
CY2021Q4 imxi Money Orders Payable Current
MoneyOrdersPayableCurrent
18427000 usd
CY2022Q3 imxi Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
74444000 usd
CY2021Q4 imxi Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
16303000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4200000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4892000 usd
imxi Wires Payable Collection Period
WiresPayableCollectionPeriod
P30D
CY2022Q3 imxi Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
17243000 usd
CY2022Q3 imxi Bank Charges Payable Current
BankChargesPayableCurrent
1412000 usd
CY2021Q4 imxi Bank Charges Payable Current
BankChargesPayableCurrent
1371000 usd
CY2022Q3 imxi Accrued Legal Fees Current
AccruedLegalFeesCurrent
176000 usd
CY2021Q4 imxi Accrued Legal Fees Current
AccruedLegalFeesCurrent
422000 usd
CY2022Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1316000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1619000 usd
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1355000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4908000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1273000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4090000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3391000 usd
CY2022Q3 us-gaap Other Liabilities
OtherLiabilities
1158000 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
854000 usd
CY2022Q3 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
32223000 usd
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
33760000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3391000 usd
imxi Contract With Customer Liability Revenue Deferred
ContractWithCustomerLiabilityRevenueDeferred
2184000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1485000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4090000 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
125031000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
85313000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
4429000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3882000 usd
CY2022Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1849000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2220000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
118753000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
79211000 usd
CY2022Q3 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
500000 usd
CY2021Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
500000 usd
CY2022Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
40000000 usd
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
27600000 usd
CY2021Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
40000000 usd
CY2022Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1172485 shares
CY2022Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1287714 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2015615 shares
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30100000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
43700000 usd
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
70440 shares
CY2021Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
70440 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1200000 usd
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1200000 usd
CY2022Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
18300000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49300000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
16626000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
11507000 usd
us-gaap Net Income Loss
NetIncomeLoss
44264000 usd
us-gaap Net Income Loss
NetIncomeLoss
33711000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37390632 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37390632 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37390632 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38647931 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38647931 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38647931 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37999709 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37999709 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37999709 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38441767 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38441767 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38441767 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38425868 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38425868 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38425868 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39336051 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39336051 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39336051 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38907283 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38907283 shares
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30100000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39071622 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39071622 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39071622 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2022Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1287714 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2015615 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
43700000 usd
CY2022Q3 imxi Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding
1278044 shares
imxi Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding
525131 shares
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19280000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15136000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
57534000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45316000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4049000 usd
CY2021Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3179000 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12082000 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9516000 usd
CY2022Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1199000 usd
CY2021Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
736000 usd
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3552000 usd
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2409000 usd
CY2022Q3 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
38000 usd
CY2021Q3 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8000 usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
83000 usd
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
48000 usd
CY2022Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
236000 usd
CY2021Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
74000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
592000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
210000 usd
CY2022Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2890000 usd
CY2021Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-368000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2952000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-578000 usd
CY2022Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
22000 usd
CY2021Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-87000 usd
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2654000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3629000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13270000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11605000 usd
CY2022Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
50 state
CY2022Q3 imxi Number Of Territories In Which Entity Operates
NumberOfTerritoriesInWhichEntityOperates
2 territory
CY2022Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
3 country

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exhibit311q32022.htm Edgar Link pending
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