$IMXI
International Money Express, Inc. Stock $imxi

$imxi Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000168369523000045 Filed on August 04, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$172.4M	$169.2M
YoY Change	22.5%	23.53%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$144.7M	$141.3M
YoY Change	23.21%	26.75%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.472M	$3.135M
YoY Change	52.41%	39.27%
% of Gross Profit
Operating Expenses	$148.2M	$144.4M
YoY Change	23.47%	26.98%
Operating Profit	$24.25M	$24.74M
YoY Change	16.9%	6.61%
Interest Expense	$2.801M	$2.651M
YoY Change	91.06%	138.4%
% of Operating Profit	11.55%	10.71%
Other Income/Expense, Net
YoY Change
Pretax Income	$21.45M	$22.09M
YoY Change	11.26%	-0.02%
Income Tax	$6.619M	$6.669M
% Of Pretax Income	30.86%	30.19%
Net Earnings	$14.83M	$15.42M
YoY Change	-10.79%	-3.52%
Net Earnings / Revenue	8.6%	9.12%
Basic Earnings Per Share	$0.42	$0.43
Diluted Earnings Per Share	$0.41	$0.42
COMMON SHARES
Basic Shares Outstanding	35.42M shares	36.42M shares
Diluted Shares Outstanding	36.08M shares	36.87M shares

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$222.4M	$147.4M
YoY Change	111.7%	28.62%
Cash & Equivalents	$222.4M	$147.4M
Short-Term Investments
Other Short-Term Assets	$95.20M	$130.1M
YoY Change	-14.46%	114.53%
Inventory
Prepaid Expenses
Receivables	$163.0M	$123.7M
Other Receivables	$1.600M	$1.400M
Total Short-Term Assets	$482.3M	$402.6M
YoY Change	51.61%	46.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$28.97M	$28.67M
YoY Change	28.09%	32.13%
Goodwill	$53.81M	$53.49M
YoY Change	48.41%	47.51%
Intangibles	$19.36M	$20.62M
YoY Change	53.65%	51.55%
Long-Term Investments
YoY Change
Other Assets	$35.12M	$34.46M
YoY Change	277.85%	169.27%
Total Long-Term Assets	$137.3M	$137.2M
YoY Change	69.94%	62.68%
TOTAL ASSETS
Total Short-Term Assets	$482.3M	$402.6M
Total Long-Term Assets	$137.3M	$137.2M
Total Assets	$619.6M	$539.8M
YoY Change	55.32%	50.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.28M	$21.66M
YoY Change	48.16%	40.87%
Accrued Expenses	$17.60M	$17.00M
YoY Change	84.58%	103.47%
Deferred Revenue	$4.667M	$4.393M
YoY Change	14.11%	16.84%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.616M	$6.069M
YoY Change	49.38%	56.34%
Total Short-Term Liabilities	$244.0M	$176.0M
YoY Change	82.71%	50.48%
LONG-TERM LIABILITIES
Long-Term Debt	$193.1M	$187.2M
YoY Change	62.64%	142.27%
Other Long-Term Liabilities	$22.50M	$22.90M
YoY Change	1375.41%	631.63%
Total Long-Term Liabilities	$217.9M	$213.0M
YoY Change	81.11%	161.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$244.0M	$176.0M
Total Long-Term Liabilities	$217.9M	$213.0M
Total Liabilities	$462.0M	$389.0M
YoY Change	81.95%	96.03%
SHAREHOLDERS EQUITY
Retained Earnings	$181.2M	$166.3M
YoY Change	43.69%	51.97%
Common Stock	$4.000K	$4.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$157.6M	$150.8M
YoY Change
Total Liabilities & Shareholders Equity	$619.6M	$539.8M
YoY Change	55.32%	50.52%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	$14.83M	$15.42M
YoY Change	-10.79%	-3.52%
Depreciation, Depletion And Amortization	$3.472M	$3.135M
YoY Change	52.41%	39.27%
Cash From Operating Activities	$82.43M	-$1.150M
YoY Change	-672.11%	-96.0%
INVESTING ACTIVITIES
Capital Expenditures	$3.160M	$2.430M
YoY Change	-225.75%	-195.26%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$5.480M
YoY Change
Cash From Investing Activities	-$3.160M	-$7.910M
YoY Change	25.75%	210.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.720M	70.34M
YoY Change	-148.81%	-729.27%
NET CHANGE
Cash From Operating Activities	82.43M	-1.150M
Cash From Investing Activities	-3.160M	-7.910M
Cash From Financing Activities	-3.720M	70.34M
Net Change In Cash	75.55M	61.28M
YoY Change	-912.45%	-244.35%
FREE CASH FLOW
Cash From Operating Activities	$82.43M	-$1.150M
Capital Expenditures	$3.160M	$2.430M
Free Cash Flow	$79.27M	-$3.580M
YoY Change	-766.41%	-86.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	imxi	Noncash Contingent Consideration Liability NoncashContingentConsiderationLiability	600000	usd
	imxi	Noncash Contingent Consideration Liability NoncashContingentConsiderationLiability	0	usd
	imxi	Noncash Settlement Of Receivable From Business Acquisition NoncashSettlementOfReceivableFromBusinessAcquisition	2534000	usd
	imxi	Noncash Settlement Of Receivable From Business Acquisition NoncashSettlementOfReceivableFromBusinessAcquisition	0	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
	us-gaap	Stock Issued1 StockIssued1	1293000	usd
	imxi	Number Of Company Owned Stores NumberOfCompanyOwnedStores	124	store
CY2023Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	169150000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	136935000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	314514000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	251600000	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
CY2023Q2	imxi	Number Of Performance Obligation NumberOfPerformanceObligation	1	obligation
CY2023Q2	imxi	Money Order Fees MoneyOrderFees	500000	usd
CY2022Q2	imxi	Money Order Fees MoneyOrderFees	400000	usd
	imxi	Money Order Fees MoneyOrderFees	1100000	usd
	imxi	Money Order Fees MoneyOrderFees	800000	usd
CY2023Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	126248000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	132363000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2548000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2555000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	123700000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	129808000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	1513000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	1373000	usd
CY2023Q2	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	79000	usd
CY2022Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	62000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1434000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1311000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	1546000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	1423000	usd
CY2023Q2	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	63000	usd
CY2022Q4	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	31000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1483000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1392000	usd
CY2023Q2	imxi	Financing Receivable Secured FinancingReceivableSecured	3100000	usd
CY2022Q4	imxi	Financing Receivable Secured FinancingReceivableSecured	2800000	usd
CY2023Q2	imxi	Unpaid Principal Balance Maturities Of Notes Receivable Under Year One UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne	1513000	usd
CY2023Q2	imxi	Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears	1137000	usd
CY2023Q2	imxi	Unpaid Principal Balance Maturities Of Notes Receivable More Than Two Years UnpaidPrincipalBalanceMaturitiesOfNotesReceivableMoreThanTwoYears	409000	usd
CY2023Q2	us-gaap	Notes Receivable Gross NotesReceivableGross	3059000	usd
CY2021Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	2249000	usd
CY2023Q2	imxi	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	1155000	usd
CY2022Q2	imxi	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	1056000	usd
	imxi	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	1940000	usd
	imxi	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	1498000	usd
CY2023Q2	imxi	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	1426000	usd
CY2022Q2	imxi	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	970000	usd
	imxi	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	2434000	usd
	imxi	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	1502000	usd
CY2023Q2	imxi	Accounts And Financing Receivable Allowance For Credit Loss Recovery AccountsAndFinancingReceivableAllowanceForCreditLossRecovery	304000	usd
CY2022Q2	imxi	Accounts And Financing Receivable Allowance For Credit Loss Recovery AccountsAndFinancingReceivableAllowanceForCreditLossRecovery	100000	usd
	imxi	Accounts And Financing Receivable Allowance For Credit Loss Recovery AccountsAndFinancingReceivableAllowanceForCreditLossRecovery	536000	usd
	imxi	Accounts And Financing Receivable Allowance For Credit Loss Recovery AccountsAndFinancingReceivableAllowanceForCreditLossRecovery	197000	usd
CY2023Q2	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	2690000	usd
CY2022Q2	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	2442000	usd
CY2023Q2	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	2690000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2548000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2555000	usd
CY2023Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	142000	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	93000	usd
CY2023Q2	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	2690000	usd
CY2022Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	2648000	usd
CY2023Q2	us-gaap	Prepaid Insurance PrepaidInsurance	432000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	1578000	usd
CY2023Q2	imxi	Prepaid Fees PrepaidFees	2029000	usd
CY2022Q4	imxi	Prepaid Fees PrepaidFees	1986000	usd
CY2023Q2	imxi	Agent Incentive Advances Current AgentIncentiveAdvancesCurrent	1094000	usd
CY2022Q4	imxi	Agent Incentive Advances Current AgentIncentiveAdvancesCurrent	1014000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1434000	usd
CY2023Q2	imxi	Tenant Allowance Current TenantAllowanceCurrent	2815000	usd
CY2022Q4	imxi	Tenant Allowance Current TenantAllowanceCurrent	3753000	usd
CY2023Q2	us-gaap	Prepaid Taxes PrepaidTaxes	3430000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	2130000	usd
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1086000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	977000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12320000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12749000	usd
CY2023Q2	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	1997000	usd
CY2022Q4	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	1578000	usd
CY2023Q2	imxi	Advanced Commissions Noncurrent AdvancedCommissionsNoncurrent	2063000	usd
CY2022Q4	imxi	Advanced Commissions Noncurrent AdvancedCommissionsNoncurrent	1062000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1483000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1392000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	24446000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	24768000	usd
CY2023Q2	imxi	Funds Held By Seized Banking Entities Noncurrent FundsHeldBySeizedBankingEntitiesNoncurrent	1868000	usd
CY2022Q4	imxi	Funds Held By Seized Banking Entities Noncurrent FundsHeldBySeizedBankingEntitiesNoncurrent	1646000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1430000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31876000	usd
CY2023Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	49774000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19826000	usd
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-1134000	usd
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2404000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	53487000	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20622000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2479000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3965000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3156000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2521000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2023000	usd
CY2023Q2	imxi	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	6478000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20622000	usd
CY2022Q4	imxi	Tenant Allowance Current TenantAllowanceCurrent	3800000	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1291000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1169000	usd
CY2023Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1579000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1329000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5341000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5258000	usd
CY2023Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1800000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1321000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4393000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4212000	usd
CY2023Q2	us-gaap	Other Liabilities OtherLiabilities	2596000	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	2203000	usd
CY2023Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	41959000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	41855000	usd
	imxi	Contract With Customer Liability Revenue Deferred ContractWithCustomerLiabilityRevenueDeferred	1493000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4393000	usd
CY2023Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	194750000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	156938000	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	6069000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4975000	usd
CY2023Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1480000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1728000	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	187201000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	150235000	usd
CY2023Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	500000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	500000	usd
CY2021Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	40000000	usd
CY2023Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	500000	shares
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12600000	usd
CY2023Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	916122	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1232581	shares
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22900000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30500000	usd
CY2022Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	503513	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	727901	shares
CY2022Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10000000	usd
CY2023Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	90700000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	15422000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	15984000	usd
	us-gaap	Net Income Loss NetIncomeLoss	27184000	usd
	us-gaap	Net Income Loss NetIncomeLoss	27638000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36001670	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36001670	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36001670	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38257156	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38257156	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38257156	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36239997	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36239997	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36871674	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36871674	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36871674	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39228991	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39228991	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.75
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2023Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	916122	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1232581	shares
CY2023Q2	imxi	Stock Repurchase Program Decrease In Weighted Average Shares Outstanding StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding	737711	shares
	imxi	Stock Repurchase Program Decrease In Weighted Average Shares Outstanding StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding	464658	shares
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22095000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38739000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38254000	usd
CY2022Q2	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
CY2022Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4640000	usd
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8135000	usd
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8033000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1369000	usd
	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3055000	usd
	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2353000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	34000	usd
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	43000	usd
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	45000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	220000	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	508000	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	357000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-41000	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-274000	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-61000	usd
CY2022Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-111000	usd
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	88000	usd
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-111000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6111000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11555000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10616000	usd
CY2023Q2	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	50	state
CY2023Q2	imxi	Number Of Territories In Which Entity Operates NumberOfTerritoriesInWhichEntityOperates	2	territory
CY2023Q2	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	7	country
CY2023Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001683695-23-000045-index-headers.html	Edgar Link	pending
0001683695-23-000045-index.html	Edgar Link	pending
0001683695-23-000045.txt	Edgar Link	pending
0001683695-23-000045-xbrl.zip	Edgar Link	pending
exhibit311q22023.htm	Edgar Link	pending
exhibit312q22023.htm	Edgar Link	pending
exhibit321q22023.htm	Edgar Link	pending
exhibit322q22023.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
imxi-20230630.htm	Edgar Link	pending
imxi-20230630.xsd	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
imxi-20230630_cal.xml	Edgar Link	unprocessable
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imxi-20230630_lab.xml	Edgar Link	unprocessable
imxi-20230630_pre.xml	Edgar Link	unprocessable
imxi-20230630_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
imxi-20230630_def.xml	Edgar Link	unprocessable

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$IMXI
International Money Express, Inc. Stock $imxi

2023 Q3 Form 10-Q Financial Statement

#000168369523000045 Filed on August 04, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMXI International Money Express, Inc. Stock $imxi

2023 Q3 Form 10-Q Financial Statement

#000168369523000045 Filed on August 04, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMXI
International Money Express, Inc. Stock $imxi