Business combiantion, current portion of lease liability.

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed due to related parties.

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No definition available.

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- Definition

Business combination, financial assets as fair value.

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No definition available.

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- Definition

Business combination, Investments.

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No definition available.

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- Definition

Business combination, notes payable.

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No definition available.

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- Definition

Business combination, right-of-use assets.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed warrant liability.

+ References

No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) (FaceBank Group, Inc Pre-Merger) (10-K) - USD ($) $ in Thousands			12 Months Ended
	Aug. 15, 2019	Aug. 08, 2018	Dec. 31, 2019	Dec. 31, 2018	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 16, 2019	Dec. 31, 2017
Goodwill			$ 227,763		$ 493,847	$ 710,962	$ 176,595
Nexway AG [Member]
Property and equipment							70,963
Accounts payable							(34,262)
Accrued expenses							15,788
Goodwill							51,168
Cash							5,776
Accounts receivable							9,831
Prepaid expenses							164
Inventory							50
Right-of-use assets							3,594
Other long-term liabilities							(40)
FaceBank Group, Inc Pre-Merger [Member]
Goodwill			227,763	$ 149,975			176,595
FaceBank Group, Inc Pre-Merger [Member] \| Evolution AI Corporation [Member]
Consideration Paid: Series X Convertible Preferred Stock (1,000,000 shares at a fair value of $211.50 per share)		$ 211,500		36,937
Property and equipment		22
Accounts payable		(2,291)
Accrued expenses		(3,205)
Notes payable (in default)		(3,634)
Warrant liability		(4,437)
Due to related parties and affiliates		(295)
Net liabilities assumed		(13,840)
Excess allocated to Intangible assets		143,453
Deferred tax liability		(36,944)
Non-controlling interest		(29,224)
Goodwill		148,055
Total Purchase Price		211,500
FaceBank Group, Inc Pre-Merger [Member] \| Evolution AI Corporation [Member] \| Human Animation Technologies [Member]
Excess allocated to Intangible assets		123,436
FaceBank Group, Inc Pre-Merger [Member] \| Evolution AI Corporation [Member] \| Trademark and Trade Names [Member]
Excess allocated to Intangible assets		7,746
FaceBank Group, Inc Pre-Merger [Member] \| Evolution AI Corporation [Member] \| Animation and Visual Effects Technologies [Member]
Excess allocated to Intangible assets		6,016
FaceBank Group, Inc Pre-Merger [Member] \| Evolution AI Corporation [Member] \| Digital Asset Library [Member]
Excess allocated to Intangible assets		$ 6,255
FaceBank Group, Inc Pre-Merger [Member] \| Facebank AG [Member]
Consideration Paid: Series X Convertible Preferred Stock (1,000,000 shares at a fair value of $211.50 per share)			1,151
Property and equipment	$ 16
Accounts payable	(64)
Accrued expenses	(802)
Deferred tax liability	(1,161)
Goodwill	28,541
Cash	329
Accounts receivable	3,709
Investments	5,671
Financial assets as fair value	2,275
Long-term borrowings	(22,863)
Stock purchase price	19,950		0
FaceBank Group, Inc Pre-Merger [Member] \| Facebank AG [Member] \| Trademark and Trade Names [Member]
Intangible assets	843
FaceBank Group, Inc Pre-Merger [Member] \| Facebank AG [Member] \| Customer Relationship [Member]
Intangible assets	2,241
FaceBank Group, Inc Pre-Merger [Member] \| Facebank AG [Member] \| Intellectual Property [Member]
Intangible assets	$ 1,215
FaceBank Group, Inc Pre-Merger [Member] \| Nexway AG [Member]
Consideration Paid: Series X Convertible Preferred Stock (1,000,000 shares at a fair value of $211.50 per share)			$ 450
Property and equipment							70,963	$ 213
Accounts payable							(34,262)	(28,381)
Accrued expenses							15,788	(16,747)
Deferred tax liability								(450)
Non-controlling interest								(3,582)
Goodwill							51,168	45,900
Cash							5,776	4,152
Accounts receivable							9,831	12,900
Long-term borrowings								(24,609)
Prepaid expenses							164	1,169
Inventory							50	61
Right-of-use assets							3,594	3,594
Current portion of lease liability								(756)
Other long-term liabilities							$ (40)	(193)
Lease liability								(2,838)
FaceBank Group, Inc Pre-Merger [Member] \| Nexway AG [Member] \| Trademark and Trade Names [Member]
Intangible assets								843
FaceBank Group, Inc Pre-Merger [Member] \| Nexway AG [Member] \| Customer Relationship [Member]
Intangible assets								2,241
FaceBank Group, Inc Pre-Merger [Member] \| Nexway AG [Member] \| Intellectual Property [Member]
Intangible assets								$ 1,215