Disposal of Business (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | 18 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2020 |
Sep. 11, 2019 |
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| Gain from disposal of business | $ 14,400 | $ 14,388 | |||||
| Impairment | 1,671 | $ 1,544 | $ 576 | ||||
| Impairment of leasehold improvements | 1,200 | 1,200 | |||||
| Impairment of capitalized software | 100 | 100 | |||||
| Impairment of right-of-use asset | 400 | ||||||
| Selling, general and administrative | |||||||
| Impairment | 1,700 | 1,700 | |||||
| Evercord | |||||||
| Total estimated consideration | 15,400 | 15,377 | |||||
| Cash consideration | 9,700 | ||||||
| Receivables | 1,000 | 5,782 | |||||
| Assets | 6,201 | ||||||
| Deferred revenues | $ 5,200 | ||||||
| Gain from disposal of business | $ 14,388 | ||||||
| Termination benefits | 100 | ||||||
| Evercord | Forecast | |||||||
| Exit or disposal activity | $ 400 | ||||||
| Early contract termination fee | $ 300 | ||||||
| Contingent consideration | Evercord | |||||||
| Total consideration | $ 4,700 | ||||||
| Accounts receivable and equipment | Evercord | |||||||
| Assets | $ 6,200 | ||||||
| X | ||||||||||
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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- Definition Total consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Amount includes proceeds in lieu of accounts payable transferred to the buyer. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable 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 of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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