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Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes in Stockholders' Deficit and Non-Controlling Interests
Consolidated Statements of Cash Flows
Notes to Financial Statements
NATURE OF BUSINESS AND ACCOUNTING POLICIES
LEASES
ACQUISITIONS
REVENUES
SETTLEMENT ASSETS AND CUSTOMER ACCOUNT BALANCES AND RELATED OBLIGATIONS
DISPOSAL OF BUSINESS
NOTES RECEIVABLE
GOODWILL AND OTHER INTANGIBLE ASSETS
PROPERTY, EQUIPMENT AND SOFTWARE
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
DEBT OBLIGATIONS
REDEEMABLE SENIOR PREFERRED STOCK AND WARRANTS
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
RELATED PARTY TRANSACTIONS
STOCKHOLDERS' DEFICIT
SHARE-BASED COMPENSATION
EMPLOYEE BENEFIT PLANS
FAIR VALUE
SEGMENT INFORMATION
EARNINGS (LOSS) PER COMMON SHARE
Accounting Policies
NATURE OF BUSINESS AND ACCOUNTING POLICIES - (Policies)
Notes Tables
NATURE OF BUSINESS AND ACCOUNTING POLICIES (Tables)
LEASES (Tables)
ACQUISITIONS (Tables)
REVENUES (Tables)
SETTLEMENT ASSETS AND CUSTOMER ACCOUNT BALANCES AND RELATED OBLIGATIONS (Tables)
DISPOSAL OF BUSINESS (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS - (Tables)
PROPERTY, EQUIPMENT AND SOFTWARE - (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - (Tables)
DEBT OBLIGATIONS (Tables)
REDEEMABLE SENIOR PREFERRED STOCK AND WARRANTS (Tables)
INCOME TAXES - (Tables)
SHARE-BASED COMPENSATION - (Tables)
SEGMENT INFORMATION - (Tables)
EARNINGS (LOSS) PER COMMON SHARE - (Tables)
Notes Details
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Corporate History and Recapitalization (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Allowance for Doubtful Accounts Receivable and Notes Receivable (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Costs Incurred to Develop Software for Internal Use (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Non-Controlling Interests (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Intangible Assets (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Leases (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Accrued Residual Commissions (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Share-based Compensation (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Measurements of Certain Equity Investments (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Concentration of Risk (Details)
NATURE OF BUSINESS AND ACCOUNTING POLICIES - Revision of Cash Flow Changes (Details)
LEASES - Assets and Liabilities (Details)
LEASES - Components of Lease Costs and Payments (Details)
LEASES - Schedule of Lease Maturity (Details)
LEASES - Future Minimum Lease Payments (Details)
LEASES - Narrative (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Acquisition (Details)
ACQUISITIONS - Pro Forma Information (Details)
ACQUISITIONS - Purchase Price Allocation (Details)
ACQUISITIONS - Asset Acquisitions Narrative (Details)
ACQUISITIONS - Asset Assignments and Contributions Narrative (Details)
REVENUES - Disaggregation of Revenue (Details)
REVENUES - Narrative (Details)
REVENUES - Contract with Customer Liability (Details)
SETTLEMENT ASSETS AND CUSTOMER ACCOUNT BALANCES AND RELATED OBLIGATIONS - Narrative (Details)
SETTLEMENT ASSETS AND CUSTOMER ACCOUNT BALANCES AND RELATED OBLIGATIONS - Schedule of Settlement Assets and Obligations (Details)
DISPOSAL OF BUSINESS - Narrative (Details)
DISPOSAL OF BUSINESS - Schedule of Sale Details (Details)
DISPOSAL OF BUSINESS - Schedule of Pro Forma Information (Details)
NOTES RECEIVABLE - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Allocation (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Expense By Year (Details)
PROPERTY, EQUIPMENT AND SOFTWARE - (Details)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - (Details)
DEBT OBLIGATIONS - Schedule of Long-Term Debt (Details)
DEBT OBLIGATIONS - Rolling Maturities of Long-Term Debt (Details)
DEBT OBLIGATIONS - Narrative (Details)
REDEEMABLE SENIOR PREFERRED STOCK AND WARRANTS - Narrative (Details)
REDEEMABLE SENIOR PREFERRED STOCK AND WARRANTS - Reconciliation of Temporary Equity (Details)
REDEEMABLE SENIOR PREFERRED STOCK AND WARRANTS - Schedule of Dividends (Details)
REDEEMABLE SENIOR PREFERRED STOCK AND WARRANTS - Redemption (Details)
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Income Tax Benefit Reconciliation (Details)
INCOME TAXES - Schedule of Components of Deferred Income Taxes (Details)
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
RELATED PARTY TRANSACTIONS - Narrative (Details)
STOCKHOLDERS' DEFICIT (Details)
SHARE-BASED COMPENSATION - Schedule of Equity-Based Compensation (Details)
SHARE-BASED COMPENSATION - Narrative (Details)
SHARE-BASED COMPENSATION - The 2018 Equity Incentive Plan (Details)
SHARE-BASED COMPENSATION- Stock Options Activity (Details)
SHARE-BASED COMPENSATION - Stock Options Narrative (Details)
SHARE-BASED COMPENSATION - Assumptions Used to Calculate the Fair Value of Stock Options (Details)
SHARE-BASED COMPENSATION - Restricted Stock Units Activity (Details)
SHARE-BASED COMPENSATION - The Earnout Incentive Plan (Details)
SHARE-BASED COMPENSATION - Employee Stock Purchase Plan (Details)
SHARE-BASED COMPENSATION - The 2014 Management Incentive Plan (Details)
EMPLOYEE BENEFIT PLANS - Narrative (Details)
FAIR VALUE (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Schedule of Segment Reporting Information by Segment (Details)
SEGMENT INFORMATION - Reconciliation of Total Operating Income (Details)
EARNINGS (LOSS) PER COMMON SHARE - Schedule of Earnings Per Share (Details)
EARNINGS (LOSS) PER COMMON SHARE - Schedule of Antidilutive Securities (Details)
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