XML 19 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Discontinued Operations (Details Textual) - Red Violet, Inc [Member] - Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Sep. 30, 2018
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax, Total   $ (19,040)
Discontinued Operation, Noncash Gain (Loss) from Disposal of Discontinued Operation, Before Income Tax   (16,030)
Write off of Deferred Debt Issuance Cost [1]   $ 284
Discontinued Operation, Spin-off Transaction Costs $ 7,708  
Spinoff Transaction Costs, Non Cash, Share Based Compensation $ 5,409  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 2,041,000  
Spinoff Transaction Costs, Cash, Compensation $ 2,299  
[1] As discussed in Note 7, Long-term debt, net, in connection with the Spin-off, the Company repaid the Promissory Notes to certain investors, which resulted in a write-off of unamortized debt costs of $284.