XML 73 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions - Transactions with Related Parties (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Transactions with Third Party        
Total revenues $ 53,788 $ 52,290 $ 108,360 $ 101,320
Cost of revenues 1,782 1,338 2,400 1,861
Operating lease cost and other fees 2,060 2,090 4,041 4,218
Interest earned from affiliate        
Interest income 108 27 197 55
Earnings (losses) of equity method investment 193 133 531 355
Popular        
Interest earned from affiliate        
Earnings (losses) of equity method investment $ 100 $ 200 $ 400 $ 500
Popular | Customer Concentration Risk | Total Revenue        
Interest earned from affiliate        
Total percentage of revenues from Popular 45.00% 42.00% 45.00% 42.00%