XML 60 R9999.htm IDEA: XBRL DOCUMENT

Label	Element	Value
Provision for loss - channel partner	us-gaap_ProvisionForLeaseLosses
Provision for loss - channel partner	us-gaap_ProvisionForLeaseLosses	$ 649
Loss from discontinued operations, net of income taxes	us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	(2,238)
Loss from discontinued operations, net of income taxes	us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	$ (229)

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details