XML 32 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Subsequent Events - Additional Information (Details) - USD ($) $ in Thousands		12 Months Ended
	Jan. 16, 2020	Dec. 31, 2019
Subsequent Event [Line Items]
Payments to acquire business		$ 19,139
Auto List, Inc | San Francisco, California
Subsequent Event [Line Items]
Acquisition-related costs incurred		$ 400
Auto List, Inc | Subsequent Event | San Francisco, California
Subsequent Event [Line Items]
Business acquisition date	Jan. 16, 2020
Payments to acquire business	$ 22,000
Amount held in escrow	$ 2,200

X

- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X

- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
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Period Type:	instant

X

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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Balance Type:	credit
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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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X

- Details

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X

- Details

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