Disposal of Business - Summary of Gain from Disposal (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2019 |
Dec. 31, 2019 |
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| Net gain realized on disposal | $ 14,400 | $ 14,388 |
| Evercord | ||
| Proceeds on disposal: | 15,400 | 15,377 |
| Accounts receivable, net | $ 1,000 | 5,782 |
| Equipment and inventory | 419 | |
| Total assets sold | 6,201 | |
| Deferred revenues | 5,212 | |
| Net assets and liabilities sold | 989 | |
| Net gain realized on disposal | $ 14,388 |
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- Definition Amount classified as equipment and inventory attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as net assets and liabilities attributable to disposal group held for sale or disposed of. 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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- 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 consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount classified as deferred revenue 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 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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- Details
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