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