Loss Contingencies, Litigation Settlement Interest Percentage

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- Definition

Loss Contingency, Patents Denied Institution, Number

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Loss Contingency, Patents Instituted, Number

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Loss Contingency, Patents Invalid, Number

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- Definition

Other Commitment, Annual Amount Committed

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- 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

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- Definition

Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions.

+ References

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- Definition

Number of entity's patents that another entity was found not to have infringed.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

No definition available.

+ Details

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- Definition

Interest expense (income) directly attributable to an award in settlement of litigation.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Number of another entity's patents that the entity has allegedly infringed.

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Number of another entity's patents that the entity was found to have infringed.

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Number of another entity's patents that the entity was found not to have infringed.

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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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Commitments and Contingencies - Narrative (Details) € in Thousands, $ in Thousands															1 Months Ended			2 Months Ended	3 Months Ended
	Feb. 16, 2023 USD ($) patent	Sep. 02, 2022 EUR (€)	Jun. 07, 2022 EUR (€)	Jun. 02, 2022 USD ($)	Dec. 13, 2021 USD ($)	Jul. 21, 2021 patent	Dec. 18, 2020 patent	Dec. 04, 2020 patent	Sep. 30, 2020 patent	Jan. 10, 2020 USD ($) patent	Nov. 06, 2019 USD ($) patent day	Jul. 31, 2019 patent	Aug. 17, 2018 patent	Jul. 07, 2018 patent	May 31, 2022 USD ($) patent	Mar. 31, 2021 patent	Sep. 30, 2020 patent	Jan. 26, 2021 patent	Dec. 31, 2022 USD ($)	Feb. 23, 2021 patent	Jun. 19, 2020 USD ($)
Maplebear, Inc (dba Instacart) \| Subscription to Mobile Verify Advance Service
Loss Contingencies [Line Items]
Annual commitment amount \| $																					$ 1,200
Pending Litigation \| General and administrative
Loss Contingencies [Line Items]
Legal fees \| $																			$ 300
Pending Litigation \| UrbanFT
Loss Contingencies [Line Items]
Number of patents allegedly infringed							2					5
Number of invalid patents							2
Number of patents not infringed							2
Global Equity & Corporate Consulting, S.L. \| HooYu \| Pending Litigation
Loss Contingencies [Line Items]
Compensatory damages awarded			€ 800																$ 800
Global Equity & Corporate Consulting, S.L.- Breach of Services Agreement \| ICAR Vision Systems S.L. \| Pending Litigation
Loss Contingencies [Line Items]
Litigation settlement interest percentage		30.00%
Litigation settlement interest \| €		€ 1,100
Claims against escrow funds \| €		900
Escrow deposit \| €		200
Loss contingency receivable \| €		16,475
Litigation settlement expense \| €		€ 10,995
USAA \| Pending Litigation \| Wells Fargo
Loss Contingencies [Line Items]
Number of patents allegedly infringed										2	3		5	4			2			4
Number of patents infringed (at least)										1	1
Amount awarded in damages to other party \| $										$ 102,000	$ 200,000
Number of patents dropped													2
Number of invalid patents													1
Number of patents instituted																		3
Number of patents denied institution petition																		1
USAA \| Pending Litigation \| PNC Bank
Loss Contingencies [Line Items]
Number of patents allegedly infringed								2	2						1
Amount awarded in damages to other party \| $															$ 218,000
Number of patents denied institution petition						6										2
USAA \| Settled Litigation \| PNC Bank \| Subsequent Event
Loss Contingencies [Line Items]
Number of patents infringed (at least)	1
Amount awarded in damages to other party \| $	$ 4,300
UrbanFT \| Settled Litigation
Loss Contingencies [Line Items]
Litigation Settlement, Amount Awarded from Other Party \| $				$ 2,300
UrbanFT \| Settled Litigation \| Compensatory Damages
Loss Contingencies [Line Items]
Litigation Settlement, Amount Awarded from Other Party \| $				1,700
UrbanFT \| Settled Litigation \| Costs Of Judgement Awarded
Loss Contingencies [Line Items]
Litigation Settlement, Amount Awarded from Other Party \| $				2,600
UrbanFT \| Settled Litigation \| Attorneys' Fees
Loss Contingencies [Line Items]
Litigation Settlement, Amount Awarded from Other Party \| $				$ 600
Maplebear, Inc (dba Instacart) \| Pending Litigation
Loss Contingencies [Line Items]
Contingency amount claimed \| $					$ 2,000