XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions - Transactions with Related Parties (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Transactions with Third Party        
Total revenues $ 47,203 $ 44,942 $ 92,738 $ 89,955
Cost of revenues 968 349 1,352 835
Rent and other fees 2,005 1,812 3,968 3,848
Interest earned from affiliate        
Interest income 32 39 64 78
Revenues generated from investee accounted for under equity method $ 400 $ 600 $ 700 $ 1,100
Popular | Customer Concentration Risk | Total Revenue        
Interest earned from affiliate        
Total percentage of revenues from Popular 41.00% 43.00% 41.00% 43.00%