Disposal Group, Including Discontinued Operation, Consideration, Percent to Pay Debt Balance

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- Definition

Amount of equipment not in use classified under other assets, noncurrent.

+ References

No definition available.

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- Definition

Amount of prepaid inventory supplies classified under other assets, noncurrent.

+ References

No definition available.

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- Definition

The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. This amount is expected to be consumed after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473541&loc=d3e61799-108003

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
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- Definition

Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.

+ References

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-Publisher FASB
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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

+ References

+ Details

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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-Publisher FASB
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- Definition

Amount of noncurrent assets classified as other.

+ References

+ Details

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- References

No definition available.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

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- References

No definition available.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Prepaids and Other (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Prepaids and Other (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Oct. 31, 2020	Dec. 31, 2019
Prepaids and other
Prepaids	$ 4,127		$ 4,127			$ 2,109
Assets held-for-sale	2,315		2,315			0
Deposits	197		197			539
Total	6,639		6,639			2,648
Other assets, non-current
Equipment not in use	12,038		12,038			19,683
Prepaid supplies consignment inventory	885		885			0
Royalty - advance payment	360		360			120
Deferred future financing costs	0		0			5,083
Total	13,283		13,283			$ 24,886
Impairment on equipment not in use - Note 5	5,331	$ 0	5,331	$ 0
Held-for-sale
Other assets, non-current
Impairment on equipment not in use - Note 5	$ 5,300		$ 5,300
Held-for-sale \| Subsequent event
Other assets, non-current
Proceeds, net of selling costs					$ 2,300
Proceeds, percent used to pay loan balance					50.00%