Property plant and equipment net excluding land.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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- Definition

Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Property and Equipment, net (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Property and Equipment, net
Property and equipment, gross	$ 140,014		$ 140,014		$ 136,123
Less - accumulated depreciation and amortization	(100,006)		(100,006)		(93,826)
Depreciable assets, net	40,008		40,008		42,297
Land	1,232		1,232		1,241
Property and equipment, net	41,240		41,240		43,538
Depreciation and amortization expense related to property and equipment	4,400	$ 4,300	8,800	$ 8,500
Loss on disposition of damaged POS devices			$ 500
Buildings
Property and Equipment, net
Useful life in years			30 years
Property and equipment, gross	1,412		$ 1,412		1,437
Data processing equipment
Property and Equipment, net
Property and equipment, gross	128,355		$ 128,355		124,897
Data processing equipment \| Minimum
Property and Equipment, net
Useful life in years			3 years
Data processing equipment \| Maximum
Property and Equipment, net
Useful life in years			5 years
Furniture and equipment
Property and Equipment, net
Property and equipment, gross	7,131		$ 7,131		6,691
Furniture and equipment \| Minimum
Property and Equipment, net
Useful life in years			3 years
Furniture and equipment \| Maximum
Property and Equipment, net
Useful life in years			20 years
Leasehold improvements
Property and Equipment, net
Property and equipment, gross	$ 3,116		$ 3,116		$ 3,098
Leasehold improvements \| Minimum
Property and Equipment, net
Useful life in years			5 years
Leasehold improvements \| Maximum
Property and Equipment, net
Useful life in years			10 years