Debt Instrument, Covenant, Amount Outstanding Under Agreement, Percent, Minimum

No definition available.

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- Definition

Related Party Transaction, Accounts Receivable Purchasing Agreement, Percent Upfront

+ References

No definition available.

+ Details

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- Definition

Restricted Cash and Investments, Minimum Amount

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

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- Definition

Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section S45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68176171&loc=SL68176184-208336

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- Definition

The effective interest rate at the end of the reporting period.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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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

No definition available.

+ Details

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- Definition

Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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Balance Type:	credit
Period Type:	instant

- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

+ Details

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Notes Payable and long-term debt (Details) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Aug. 01, 2019	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018	Jun. 30, 2019	Dec. 31, 2018
Related Party Transaction [Line Items]
Notes payable		$ 3,599	$ 3,599			$ 0
Related Party Transaction, Accounts Receivable Purchasing Agreement, Percent Upfront				90.00%
Proceeds from Lines of Credit		3,900
Debt Issuance Costs, Line of Credit Arrangements, Gross		600	600
Restricted cash equivalents
Related Party Transaction [Line Items]
Restricted Cash and Investments, Minimum Amount		3,500	3,500
Restricted cash equivalents \| Napster
Related Party Transaction [Line Items]
Restricted Cash and Investments, Minimum Amount		1,500	$ 1,500
Related Party Debt Obligation \| Napster
Related Party Transaction [Line Items]
Debt Instrument, Covenant, Amount Outstanding Under Agreement, Percent, Minimum			5.00%
Revolving Credit Facility
Related Party Transaction [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 10,000
Debt Instrument, Description of Variable Rate Basis	0.055
Revolving Credit Facility \| Napster
Related Party Transaction [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		15,000	$ 15,000
Notes payable		$ 3,585	$ 3,585
Line of Credit Facility, Interest Rate at Period End		2.25%	2.25%
Prime Rate [Member] \| Revolving Credit Facility
Related Party Transaction [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.50%
EURIBOR \| Revolving Credit Facility \| Napster
Related Party Transaction [Line Items]
Debt Instrument, Basis Spread on Variable Rate			2.25%
Minimum \| EURIBOR \| Revolving Credit Facility \| Napster
Related Party Transaction [Line Items]
Debt Instrument, Basis Spread on Variable Rate			0.00%
Revolver Loan and Security Agreement \| Revolving Credit Facility \| Napster
Related Party Transaction [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity					$ 7,000
Other Current Assets [Member]
Related Party Transaction [Line Items]
Unamortized Debt Issuance Expense		$ 300	$ 300
Other Noncurrent Assets [Member]
Related Party Transaction [Line Items]
Unamortized Debt Issuance Expense		$ 200	$ 200