XML 78 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Computer hardware and software $ 197,958 $ 131,409
Card reading equipment 25,553 10,887
Furniture fixtures and Vehicles 15,418 10,291
Buildings and improvements 14,432 10,982
Property, plant and equipment, gross 253,361 163,569
Less: accumulated depreciation (110,857) (82,809)
Net property and equipment $ 142,504 $ 80,760
Minimum | Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 3 years  
Minimum | Card-reading equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 4 years  
Minimum | Furniture, fixtures, and vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 2 years  
Minimum | Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 5 years  
Maximum | Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 5 years  
Maximum | Card-reading equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 6 years  
Maximum | Furniture, fixtures, and vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 10 years  
Maximum | Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (in Years) 50 years