ASSETS AND LIABILITIES HELD FOR SALE - Carrying Values of Assets and Liabilities Held for Sale (Details) - Caviar Business - Disposal Group, Held-for-sale, Not Discontinued Operations $ in Thousands |
Sep. 30, 2019
USD ($)
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| Assets held for sale | |
| Intangible assets | $ 7,582 |
| Goodwill | 4,186 |
| Property and equipment, net | 1,098 |
| Operating lease right-of-use assets | 791 |
| Total assets held for sale, included within other assets | 13,657 |
| Liabilities held for sale | |
| Operating lease liabilities, current | 754 |
| Net assets held for sale | $ 12,903 |
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- Definition Disposal Group, Including Discontinued Operation, Assets And Liabilities, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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