XML 93 R64.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue From Contracts With Customers (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenue | The following table presents the Company’s revenues disaggregated into categories based on the nature of such revenues (in thousands):
|  | Three Months Ended September 30 |  |  | Nine months ended September 30 |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Subscriptions |  | $ | 53,433 |  |  | $ | - |  |  | $ | 92,945 |  |  | $ | - |
Advertisements |  |  | 7,520 |  |  |  | - |  |  |  | 11,843 |  |  |  | - |
Software licenses, net – Nexway eCommerce Solutions |  |  | - |  |  |  | 5,834 |  |  |  | 7,295 |  |  |  | 5,834 |
Other |  |  | 249 |  |  |  | - |  |  |  | 586 |  |  |  | - |
Total revenue |  | $ | 61,202 |  |  | $ | 5,834 |  |  | $ | 112,669 |  |  | $ | 5,834 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration