Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Nov. 01, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Commitments and Contingencies (Textual) | |||
| Royalty Expense | $ 4,698 | $ 4,746 | |
| Operating leases, rent expense | 900 | 1,100 | |
| Deposits held by credit card processors | $ 5,000 | $ 2,800 | |
| Received from settlement amount | $ 4,332,798 | ||
| Settlement agreement, Description | Under the terms of the settlement agreement entered into on October 31, 2017, Legacy has since received $5 million from Cynergy Holdings, LLC, Bank of America, N.A., BA Merchant Services, LLC, BMO Harris Bank, N.A., and Moneris Solutions, Inc. ("Defendants"). | ||
| Litigation settlement | $ 5,000,000 | ||
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- Definition contractual operating lease obligations contractual operating lease obligations No definition available.
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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- Definition Description of the terms of a settlement agreement which resolved the legal matter, including the nature of the consideration, timing of payment, and the nature of rights obtained or lost (for example, but not limited to, patent, trademark, copyright, license and franchise rights). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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