2024 Q4 Form 10-Q Financial Statement
#000168369524000157 Filed on November 08, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $171.9M | |
YoY Change | -0.28% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $140.7M | |
YoY Change | -2.76% | |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $3.382M | |
YoY Change | -2.59% | |
% of Gross Profit | ||
Operating Expenses | $144.1M | |
YoY Change | -2.74% | |
Operating Profit | $27.83M | |
YoY Change | 14.73% | |
Interest Expense | -$3.200M | |
YoY Change | -214.24% | |
% of Operating Profit | -11.5% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $24.63M | |
YoY Change | 14.8% | |
Income Tax | $7.328M | |
% Of Pretax Income | 29.76% | |
Net Earnings | $17.30M | |
YoY Change | 16.62% | |
Net Earnings / Revenue | 10.06% | |
Basic Earnings Per Share | $0.53 | |
Diluted Earnings Per Share | $0.53 | |
COMMON SHARES | ||
Basic Shares Outstanding | 31.10M shares | 32.61M shares |
Diluted Shares Outstanding | 32.73M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $156.6M | |
YoY Change | -29.58% | |
Cash & Equivalents | $156.6M | |
Short-Term Investments | ||
Other Short-Term Assets | $40.55M | |
YoY Change | -57.41% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | $126.3M | |
Other Receivables | $2.386M | |
Total Short-Term Assets | $325.8M | |
YoY Change | -32.44% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $49.50M | |
YoY Change | 70.87% | |
Goodwill | $55.20M | |
YoY Change | 2.57% | |
Intangibles | $15.68M | |
YoY Change | -19.02% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $34.26M | |
YoY Change | -2.45% | |
Total Long-Term Assets | $155.1M | |
YoY Change | 12.98% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $325.8M | |
Total Long-Term Assets | $155.1M | |
Total Assets | $480.9M | |
YoY Change | -22.38% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $29.62M | |
YoY Change | -11.01% | |
Accrued Expenses | $19.92M | |
YoY Change | 13.16% | |
Deferred Revenue | $2.973M | |
YoY Change | -36.3% | |
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | $0.00 | |
YoY Change | -100.0% | |
Total Short-Term Liabilities | $180.9M | |
YoY Change | -25.87% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $138.2M | |
YoY Change | -28.44% | |
Other Long-Term Liabilities | $19.96M | |
YoY Change | -11.29% | |
Total Long-Term Liabilities | $158.2M | |
YoY Change | -27.41% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $180.9M | |
Total Long-Term Liabilities | $158.2M | |
Total Liabilities | $339.1M | |
YoY Change | -26.6% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $242.1M | |
YoY Change | 33.64% | |
Common Stock | $4.000K | |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $141.8M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $480.9M | |
YoY Change | -22.38% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $17.30M | |
YoY Change | 16.62% | |
Depreciation, Depletion And Amortization | $3.382M | |
YoY Change | -2.59% | |
Cash From Operating Activities | $29.30M | |
YoY Change | -64.45% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $6.460M | |
YoY Change | 104.43% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.249M | |
YoY Change | ||
Cash From Investing Activities | -$7.709M | |
YoY Change | 143.96% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -97.17M | |
YoY Change | 2512.04% | |
NET CHANGE | ||
Cash From Operating Activities | 29.30M | |
Cash From Investing Activities | -7.709M | |
Cash From Financing Activities | -97.17M | |
Net Change In Cash | -75.57M | |
YoY Change | -200.03% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $29.30M | |
Capital Expenditures | $6.460M | |
Free Cash Flow | $22.84M | |
YoY Change | -71.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Miami | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33156 | ||
dei |
City Area Code
CityAreaCode
|
305 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
671-8000 | ||
dei |
Security12b Title
Security12bTitle
|
Common stock ($0.0001 par value) | ||
CY2024Q3 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
4410000 | usd |
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Accounts And Financing Receivable Allowance For Credit Loss
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Accounts And Financing Receivable Allowance For Credit Loss
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Prepaid Insurance
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Prepaid Insurance
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Agent Incentive Advances Current
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Agent Incentive Advances Current
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Notes And Loans Receivable Net Current
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Other Assets Noncurrent
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Other Assets Noncurrent
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Cash
Cash
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Accounts Receivable Net Current
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|
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Intangible Assets Net Excluding Goodwill
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|
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Weighted Average Number Of Diluted Shares Outstanding
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|
32732465 | shares |
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Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36082163 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33335363 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36767680 | shares | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1110000 | usd | |
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Deferred Income Tax Expense Benefit
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|
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Operating Lease Right Of Use Asset Amortization Expense
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|
5265000 | usd | |
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Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
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Gain Loss On Sale Of Property Plant Equipment
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|
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Gain Loss On Sale Of Property Plant Equipment
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Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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Increase Decrease In Accounts Receivable
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Increase Decrease In Accounts Receivable
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|
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Increase Decrease In Prepaid Expense
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Increase Decrease In Prepaid Expense
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Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
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Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
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Net Cash Provided By Used In Operating Activities
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Net Cash Provided By Used In Operating Activities
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Payments To Acquire Property Plant And Equipment
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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Accounts And Financing Receivable Allowance For Credit Loss
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Accounts And Financing Receivable Allowance For Credit Loss
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Contract With Customer Liability Current
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Contract With Customer Liability Revenue Recognized
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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|
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Weighted Average Number Of Diluted Shares Outstanding
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|
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Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | ||
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Earnings Per Share Diluted
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|
1.14 | ||
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Income Tax Reconciliation State And Local Income Taxes
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|
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Income Tax Reconciliation Foreign Income Tax Rate Differential
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Income Tax Reconciliation Nondeductible Expense
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Income Tax Reconciliation Other Adjustments
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|
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Income Tax Expense Benefit
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|
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Document Type
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|
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Increase Decrease In Wire Transfer And Money Order Payables
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|
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|
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Noncash Contingent Consideration Liability
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|
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Noncash Contingent Consideration Liability
NoncashContingentConsiderationLiability
|
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imxi |
Noncash Settlement Of Receivable From Business Acquisition
NoncashSettlementOfReceivableFromBusinessAcquisition
|
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Noncash Settlement Of Receivable From Business Acquisition
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Stock Issued1
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|
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Stock Issued1
StockIssued1
|
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Number Of Company Owned Stores
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|
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dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
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Entity Current Reporting Status
EntityCurrentReportingStatus
|
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|
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|
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Assets
|
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Assets
|
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|
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|
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Common Stock Par Or Stated Value Per Share
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|
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|
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|
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|
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Retained Earnings Accumulated Deficit
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|
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|
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Treasury Stock Common Shares
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|
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|
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|
486952000 | usd | |
CY2024Q3 | imxi |
Service Charges From Agents And Banks
ServiceChargesFromAgentsAndBanks
|
111348000 | usd |
CY2023Q3 | imxi |
Service Charges From Agents And Banks
ServiceChargesFromAgentsAndBanks
|
112871000 | usd |
CY2024Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17238000 | usd |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
36883000 | usd | |
CY2024Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
27000 | usd |
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1145000 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
2738000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1145000 | usd | |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3472000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9981000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9511000 | usd | |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
144122000 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
148185000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
423575000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
419119000 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27825000 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24252000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
70315000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67833000 | usd | |
CY2023Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2801000 | usd |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
8997000 | usd | |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
7643000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24625000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21451000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61318000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
60190000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7328000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6619000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17882000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18174000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17297000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14832000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-66000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-214000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-585000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
142000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42851000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42158000 | usd | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35320809 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32911742 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35930234 | shares | |
CY2024Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
138200000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
189469000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7163000 | usd |
CY2024Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
0 | usd |
CY2023Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1233000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
138200000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
181073000 | usd |
CY2024Q3 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
500000 | usd |
CY2023Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
500000 | usd |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32911742 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35930234 | shares | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001683695 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#AccruedLiabilitiesAndOtherLiabilities | |
CY2024Q3 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#AccruedLiabilitiesAndOtherLiabilities | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
INTERNATIONAL MONEY EXPRESS, INC. | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
9100 South Dadeland Blvd. | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#AccruedLiabilitiesAndOtherLiabilities | |
CY2024Q3 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#AccruedLiabilitiesAndOtherLiabilities | |
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
47-4219082 | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1100 | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Trading Symbol
TradingSymbol
|
IMXI | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
155237000 | usd |
CY2024Q3 | imxi |
Prepaid Wires
PrepaidWires
|
32103000 | usd |
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
31098659 | shares |
CY2023Q4 | us-gaap |
Cash
Cash
|
239203000 | usd |
CY2023Q4 | imxi |
Prepaid Wires
PrepaidWires
|
28366000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10831000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10068000 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
325841000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49497000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
55195000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
53986000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7163000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
75686000 | usd |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
5850034 | shares |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
31656000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
198649000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
262000 | usd |
imxi |
Service Charges From Agents And Banks
ServiceChargesFromAgentsAndBanks
|
322651000 | usd | |
CY2024Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
3200000 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14618000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
142415000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17297000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
300000 | usd |
CY2024Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-95000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2312000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-66000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
20318000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141845000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
150825000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14832000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
134000 | usd |
CY2023Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-107000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2274000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-214000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10106000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
157638000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
149037000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-823000 | usd | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-1137000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6857000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-585000 | usd | |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141845000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
149906000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
956000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6217000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
142000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
40621000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
157638000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9981000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9511000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6857000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6217000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5036000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3770000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-121000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
888000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-272000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
imxi |
Payments To Acquire Agent Locations
PaymentsToAcquireAgentLocations
|
550000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
912250000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3066000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
701000 | usd | |
imxi |
Payments For Proceeds From Stock Options Exercised
PaymentsForProceedsFromStockOptionsExercised
|
823000 | usd | |
imxi |
Payments For Proceeds From Stock Options Exercised
PaymentsForProceedsFromStockOptionsExercised
|
-956000 | usd | |
CY2024Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3382000 | usd |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17231000 | usd |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32366831 | shares |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
142415000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17297000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
300000 | usd |
CY2024Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-95000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2312000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-66000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
20318000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141845000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
150825000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14832000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
134000 | usd |
CY2023Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-107000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2274000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-214000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10106000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
157638000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-823000 | usd | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-1137000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6857000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-585000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
54940000 | usd | |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141845000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
149906000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
956000 | usd | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-979000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6217000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
142000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
40621000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
157638000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9981000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9511000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6217000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5036000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3770000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-121000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
888000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
829000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-272000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
imxi |
Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
|
-17232000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27859000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13188000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
912250000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3066000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
701000 | usd | |
imxi |
Payments For Proceeds From Stock Options Exercised
PaymentsForProceedsFromStockOptionsExercised
|
823000 | usd | |
imxi |
Payments For Proceeds From Stock Options Exercised
PaymentsForProceedsFromStockOptionsExercised
|
-956000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1136000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
979000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
54940000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
40621000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111234000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2827000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1467000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
875000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-82592000 | usd | |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
156611000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
222447000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
7939000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
6737000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24304000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18981000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2089000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5325000 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Concentrations</span></div>The Company maintains certain of its cash balances in various U.S. banks, which at times, may exceed federally insured limits. The Company has not incurred any losses on these accounts. In addition, the Company maintains various bank accounts in Mexico, Guatemala, Canada, the Dominican Republic, Spain, Italy and the United Kingdom and short-term investment accounts in Mexico, which may not be fully insured. | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1136000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
979000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
54940000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
40621000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111234000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2827000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1467000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
875000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-82592000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
72954000 | usd | |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
156611000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
222447000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
7939000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
6737000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24304000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18981000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2089000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5325000 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Concentrations</span></div>The Company maintains certain of its cash balances in various U.S. banks, which at times, may exceed federally insured limits. The Company has not incurred any losses on these accounts. In addition, the Company maintains various bank accounts in Mexico, Guatemala, Canada, the Dominican Republic, Spain, Italy and the United Kingdom and short-term investment accounts in Mexico, which may not be fully insured. | ||
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
171947000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
172437000 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
493890000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
486952000 | usd | |
CY2024Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | usd |
imxi |
Point Earned For Each Wire Transfer Processed
PointEarnedForEachWireTransferProcessed
|
1 | point | |
imxi |
Point Expiration Period For Non Completion Of Wire Transfer Transaction
PointExpirationPeriodForNonCompletionOfWireTransferTransaction
|
P90D | ||
imxi |
Point Expiration Period After Completion Of Program
PointExpirationPeriodAfterCompletionOfProgram
|
P30D | ||
CY2024Q3 | imxi |
Number Of Performance Obligation
NumberOfPerformanceObligation
|
1 | obligation |
CY2024Q3 | imxi |
Money Order Fees
MoneyOrderFees
|
600000 | usd |
CY2023Q3 | imxi |
Money Order Fees
MoneyOrderFees
|
500000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
171947000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
172437000 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
486952000 | usd | |
CY2024Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | usd |
imxi |
Point Earned For Each Wire Transfer Processed
PointEarnedForEachWireTransferProcessed
|
1 | point | |
imxi |
Point Expiration Period For Non Completion Of Wire Transfer Transaction
PointExpirationPeriodForNonCompletionOfWireTransferTransaction
|
P90D | ||
imxi |
Point Expiration Period After Completion Of Program
PointExpirationPeriodAfterCompletionOfProgram
|
P30D | ||
CY2024Q3 | imxi |
Number Of Performance Obligation
NumberOfPerformanceObligation
|
1 | obligation |
CY2024Q3 | imxi |
Money Order Fees
MoneyOrderFees
|
600000 | usd |
CY2023Q3 | imxi |
Money Order Fees
MoneyOrderFees
|
500000 | usd |
imxi |
Money Order Fees
MoneyOrderFees
|
1700000 | usd | |
imxi |
Money Order Fees
MoneyOrderFees
|
1700000 | usd | |
CY2024Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
130418000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
157847000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4122000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2610000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
126296000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
155237000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
2543000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
1596000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
157000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
82000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
2386000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1514000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
2427000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
2999000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
131000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
102000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2296000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2897000 | usd |
CY2024Q3 | imxi |
Financing Receivable Secured
FinancingReceivableSecured
|
5000000.0 | usd |
CY2023Q4 | imxi |
Financing Receivable Secured
FinancingReceivableSecured
|
4600000 | usd |
CY2024Q3 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Under Year One
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne
|
2543000 | usd |
CY2024Q3 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears
|
2147000 | usd |
CY2024Q3 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Between Two And Three Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenTwoAndThreeYears
|
280000 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
4970000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
130418000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
157847000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4122000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2610000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
155237000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
2543000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
1596000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
157000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
82000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
2386000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1514000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
2427000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
2999000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
131000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
102000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2296000 | usd |
CY2024Q3 | imxi |
Financing Receivable Secured
FinancingReceivableSecured
|
5000000.0 | usd |
CY2023Q4 | imxi |
Financing Receivable Secured
FinancingReceivableSecured
|
4600000 | usd |
CY2024Q3 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Under Year One
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne
|
2543000 | usd |
CY2024Q3 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears
|
2147000 | usd |
CY2024Q3 | imxi |
Unpaid Principal Balance Maturities Of Notes Receivable Between Two And Three Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenTwoAndThreeYears
|
280000 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
4970000 | usd |
CY2024Q2 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
3910000 | usd |
CY2023Q2 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2690000 | usd |
CY2023Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2794000 | usd |
CY2024Q2 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
3910000 | usd |
CY2023Q2 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2690000 | usd |
CY2023Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2794000 | usd |
CY2022Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2648000 | usd |
CY2024Q3 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1665000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1830000 | usd |
imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
5036000 | usd | |
imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
3770000 | usd | |
CY2024Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1405000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1760000 | usd |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
4247000 | usd | |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
4194000 | usd | |
CY2024Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
224000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
190000 | usd |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
904000 | usd | |
CY2024Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
-16000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
119000 | usd |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
77000 | usd | |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4122000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2610000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
184000 | usd |
CY2024Q3 | imxi |
Prepaid Fees Current
PrepaidFeesCurrent
|
2118000 | usd |
CY2023Q4 | imxi |
Prepaid Fees Current
PrepaidFeesCurrent
|
2299000 | usd |
CY2024Q3 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
1175000 | usd |
CY2023Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
747000 | usd |
CY2024Q3 | imxi |
Tenant Allowance Current
TenantAllowanceCurrent
|
0 | usd |
CY2023Q4 | imxi |
Tenant Allowance Current
TenantAllowanceCurrent
|
1621000 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
1347000 | usd |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
990000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10831000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10068000 | usd |
CY2024Q3 | us-gaap |
Debt Instrument Fee Amount
DebtInstrumentFeeAmount
|
4832000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Fee Amount
DebtInstrumentFeeAmount
|
1692000 | usd |
CY2024Q3 | imxi |
Advanced Commissions Noncurrent
AdvancedCommissionsNoncurrent
|
3974000 | usd |
CY2022Q4 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2648000 | usd |
CY2024Q3 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1665000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1830000 | usd |
imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
5036000 | usd | |
imxi |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
3770000 | usd | |
CY2024Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1405000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
1760000 | usd |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
4247000 | usd | |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
|
4194000 | usd | |
CY2024Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
224000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
190000 | usd |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
904000 | usd | |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
|
726000 | usd | |
CY2024Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
-16000 | usd |
CY2023Q3 | imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
119000 | usd |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
77000 | usd | |
imxi |
Accounts And Financing Receivable Allowance For Credit Loss Other
AccountsAndFinancingReceivableAllowanceForCreditLossOther
|
119000 | usd | |
CY2023Q3 | us-gaap |
Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
|
2831000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4122000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2610000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
288000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
184000 | usd |
CY2024Q3 | imxi |
Prepaid Fees Current
PrepaidFeesCurrent
|
2118000 | usd |
CY2023Q4 | imxi |
Prepaid Fees Current
PrepaidFeesCurrent
|
2299000 | usd |
CY2023Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
747000 | usd |
CY2024Q3 | imxi |
Tenant Allowance Current
TenantAllowanceCurrent
|
0 | usd |
CY2023Q4 | imxi |
Tenant Allowance Current
TenantAllowanceCurrent
|
1621000 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
1347000 | usd |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
990000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10831000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10068000 | usd |
CY2024Q3 | us-gaap |
Debt Instrument Fee Amount
DebtInstrumentFeeAmount
|
4832000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Fee Amount
DebtInstrumentFeeAmount
|
1692000 | usd |
CY2024Q3 | imxi |
Advanced Commissions Noncurrent
AdvancedCommissionsNoncurrent
|
3974000 | usd |
CY2023Q4 | imxi |
Advanced Commissions Noncurrent
AdvancedCommissionsNoncurrent
|
3372000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2296000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2897000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19770000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22100000 | usd |
CY2024Q3 | imxi |
Funds Held By Seized Banking Entities Noncurrent
FundsHeldBySeizedBankingEntitiesNoncurrent
|
1625000 | usd |
CY2023Q4 | imxi |
Funds Held By Seized Banking Entities Noncurrent
FundsHeldBySeizedBankingEntitiesNoncurrent
|
1890000 | usd |
CY2024Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
0 | usd |
CY2023Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
6358000 | usd |
CY2024Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
18143000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1209000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3016000 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
55195000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
976000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2576000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1668000 | usd |
CY2024Q3 | imxi |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
5168000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
15677000 | usd |
CY2022Q4 | imxi |
Tenant Allowance Current
TenantAllowanceCurrent
|
3800000 | usd |
CY2023Q4 | imxi |
Advanced Commissions Noncurrent
AdvancedCommissionsNoncurrent
|
3372000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2296000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2897000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19770000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22100000 | usd |
CY2024Q3 | imxi |
Funds Held By Seized Banking Entities Noncurrent
FundsHeldBySeizedBankingEntitiesNoncurrent
|
1625000 | usd |
CY2023Q4 | imxi |
Funds Held By Seized Banking Entities Noncurrent
FundsHeldBySeizedBankingEntitiesNoncurrent
|
1890000 | usd |
CY2024Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
0 | usd |
CY2023Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
6358000 | usd |
CY2024Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
53986000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
18143000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1209000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3016000 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
55195000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
15677000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
976000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3211000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2576000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2078000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1668000 | usd |
CY2024Q3 | imxi |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
5168000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
15677000 | usd |
CY2022Q4 | imxi |
Tenant Allowance Current
TenantAllowanceCurrent
|
3800000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19770000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19770000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22100000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19770000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22100000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6470000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4955000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
19960000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22670000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
26430000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
27625000 | usd |
CY2024Q3 | imxi |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
14100000 | usd |
CY2023Q4 | imxi |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
10000000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1741000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1891000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5265000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5965000 | usd | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y7M6D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y8M12D | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0623 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0606 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5418000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3828000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2845000 | usd |
CY2024Q3 | imxi |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
12091000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
32842000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
6412000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
26430000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22100000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19770000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22100000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6470000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4955000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22670000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
26430000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
27625000 | usd |
CY2024Q3 | imxi |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
14100000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1741000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1891000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5265000 | usd | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y7M6D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y8M12D | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0623 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0606 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1826000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
6834000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5418000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3828000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2845000 | usd |
CY2024Q3 | imxi |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
12091000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
32842000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
6412000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
26430000 | usd |
CY2024Q3 | imxi |
Wire Transfers Payable
WireTransfersPayable
|
39113000 | usd |
CY2023Q4 | imxi |
Wire Transfers Payable
WireTransfersPayable
|
63212000 | usd |
CY2023Q4 | imxi |
Customer Voided Wires Payable
CustomerVoidedWiresPayable
|
29951000 | usd |
CY2024Q3 | imxi |
Money Orders Payable Current
MoneyOrdersPayableCurrent
|
32609000 | usd |
CY2023Q4 | imxi |
Money Orders Payable Current
MoneyOrdersPayableCurrent
|
31879000 | usd |
CY2024Q3 | imxi |
Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
|
105719000 | usd |
CY2023Q4 | imxi |
Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
|
125042000 | usd |
imxi |
Wires Payable Collection Period
WiresPayableCollectionPeriod
|
P30D | ||
CY2024Q3 | imxi |
Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
|
18886000 | usd |
CY2023Q4 | imxi |
Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
|
19873000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4712000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8094000 | usd |
CY2024Q3 | imxi |
Bank Charges Payable Current
BankChargesPayableCurrent
|
1926000 | usd |
CY2023Q4 | imxi |
Bank Charges Payable Current
BankChargesPayableCurrent
|
1382000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6470000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4955000 | usd |
CY2024Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1284000 | usd |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1000000 | usd |
CY2024Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3777000 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8613000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2973000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4771000 | usd |
CY2024Q3 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
1158000 | usd |
CY2023Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
1158000 | usd |
CY2024Q3 | imxi |
Business Acquisition Liability Current
BusinessAcquisitionLiabilityCurrent
|
844000 | usd |
CY2023Q4 | imxi |
Business Acquisition Liability Current
BusinessAcquisitionLiabilityCurrent
|
844000 | usd |
CY2024Q3 | imxi |
Wire Transfers Payable
WireTransfersPayable
|
39113000 | usd |
CY2023Q4 | imxi |
Wire Transfers Payable
WireTransfersPayable
|
63212000 | usd |
CY2024Q3 | imxi |
Customer Voided Wires Payable
CustomerVoidedWiresPayable
|
33997000 | usd |
CY2023Q4 | imxi |
Customer Voided Wires Payable
CustomerVoidedWiresPayable
|
29951000 | usd |
CY2024Q3 | imxi |
Money Orders Payable Current
MoneyOrdersPayableCurrent
|
32609000 | usd |
CY2023Q4 | imxi |
Money Orders Payable Current
MoneyOrdersPayableCurrent
|
31879000 | usd |
CY2024Q3 | imxi |
Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
|
105719000 | usd |
CY2023Q4 | imxi |
Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
|
125042000 | usd |
imxi |
Wires Payable Collection Period
WiresPayableCollectionPeriod
|
P30D | ||
CY2024Q3 | imxi |
Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
|
18886000 | usd |
CY2023Q4 | imxi |
Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
|
19873000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4712000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8094000 | usd |
CY2023Q4 | imxi |
Bank Charges Payable Current
BankChargesPayableCurrent
|
1382000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6470000 | usd |
CY2024Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1284000 | usd |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1000000 | usd |
CY2024Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3777000 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8613000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2973000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4771000 | usd |
CY2024Q3 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
1158000 | usd |
CY2023Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
1158000 | usd |
CY2024Q3 | imxi |
Business Acquisition Liability Current
BusinessAcquisitionLiabilityCurrent
|
844000 | usd |
CY2023Q4 | imxi |
Business Acquisition Liability Current
BusinessAcquisitionLiabilityCurrent
|
844000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
3523000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3971000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
45553000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
54661000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
3523000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3971000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
45553000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
54661000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4794000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4393000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4771000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4212000 | usd |
CY2024Q3 | imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
767000 | usd |
CY2023Q3 | imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
898000 | usd |
imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
2266000 | usd | |
imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
2391000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
2588000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
624000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4064000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1936000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2973000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4667000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4100000 | usd | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
300000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4794000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4393000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4771000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4212000 | usd |
CY2024Q3 | imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
767000 | usd |
CY2023Q3 | imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
898000 | usd |
imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
2266000 | usd | |
imxi |
Contract With Customer Liability Increase From Deferral Of Revenue
ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
|
2391000 | usd | |
CY2023Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
624000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4064000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1936000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2973000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4667000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4667000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4100000 | usd | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
300000 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3800000 | usd | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
700000 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3800000 | usd | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
700000 | usd |
CY2021Q3 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
40000000 | usd |
CY2023Q1 | imxi |
Share Repurchase Program Increase In Shares Authorized Amount
ShareRepurchaseProgramIncreaseInSharesAuthorizedAmount
|
100000000 | usd |
CY2024Q3 | imxi |
Share Repurchase Program Increase In Shares Authorized Amount
ShareRepurchaseProgramIncreaseInSharesAuthorizedAmount
|
60700000 | usd |
CY2024Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
175000 | shares |
CY2024Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3300000 | usd |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2739499 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
54900000 | usd | |
CY2023Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
501900 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1734481 | shares | |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10100000 | usd |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
40600000 | usd | |
CY2024Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
80000000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17297000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14832000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35320809 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32732465 | shares |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | ||
CY2024Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1093372 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2739499 | shares | |
CY2024Q3 | imxi |
Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding
|
1897961 | shares |
imxi |
Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding
|
1262112 | shares | |
CY2021Q3 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
40000000 | usd |
CY2023Q1 | imxi |
Share Repurchase Program Increase In Shares Authorized Amount
ShareRepurchaseProgramIncreaseInSharesAuthorizedAmount
|
100000000 | usd |
CY2024Q3 | imxi |
Share Repurchase Program Increase In Shares Authorized Amount
ShareRepurchaseProgramIncreaseInSharesAuthorizedAmount
|
60700000 | usd |
CY2024Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
175000 | shares |
CY2024Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3300000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1093372 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2739499 | shares | |
CY2024Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
20300000 | usd |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1734481 | shares | |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10100000 | usd |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
40600000 | usd | |
CY2024Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
80000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14832000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43436000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42016000 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32366831 | shares |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2739499 | shares | |
CY2024Q3 | imxi |
Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding
|
1897961 | shares |
imxi |
Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
StockRepurchaseProgramDecreaseInWeightedAverageSharesOutstanding
|
1262112 | shares | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24625000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21451000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61318000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
60190000 | usd | |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023Q3 | 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 | ||
CY2024Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5171000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4505000 | usd |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12877000 | usd | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12640000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1734000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1599000 | usd |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4479000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
17000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
201000 | usd |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
109000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
335000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
347000 | usd |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
822000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-10000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-38000 | usd |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-518000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
81000 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7328000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6619000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17882000 | usd | |
CY2024Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
50 | state |
CY2024Q3 | imxi |
Number Of Territories In Which Entity Operates
NumberOfTerritoriesInWhichEntityOperates
|
2 | territory |
CY2024Q3 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
8 | country |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24625000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21451000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61318000 | usd | |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023Q3 | 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 | ||
CY2024Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5171000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4505000 | usd |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12877000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1734000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1599000 | usd |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4479000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
17000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
201000 | usd |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
109000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
335000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
347000 | usd |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
822000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-10000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-38000 | usd |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-518000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
81000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000 | usd |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
113000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7328000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6619000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17882000 | usd | |
CY2024Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
50 | state |
CY2024Q3 | imxi |
Number Of Territories In Which Entity Operates
NumberOfTerritoriesInWhichEntityOperates
|
2 | territory |
CY2024Q3 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
8 | country |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false |