XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Discontinued Operations (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 26, 2018
Mar. 31, 2018
Dec. 31, 2018
Stockholders' Equity Note, Spinoff Transaction     $ (41,500)
Red Violet, Inc [Member] | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member]      
Stockholders' Equity Note, Spinoff Transaction $ 41,500    
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 10, Long-term debt, net, in connection with the Spin-off, the Company repaid the Promissory Notes to certain shareholders, which resulted in a write-off of unamortized debt costs of $284.