Duration Of Agreement, Waive Monthly Rental And Minimum Monthly License Fees

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- Definition

Number Of Customers, Waive Monthly Rental And Minimum Monthly License Fees

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- Definition

Revenues, Waive Monthly Rental And Minimum Monthly License Fees

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- Definition

Cost of the investment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 50
-Paragraph 6
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99383244&loc=d3e12121-115841

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.

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Summary of Significant Accounting Policies (Narrative) (Detail) $ in Thousands	8 Months Ended	9 Months Ended
	Aug. 31, 2020 USD ($)	Sep. 30, 2020 USD ($) numberOfNotesRecivables	Dec. 31, 2019 USD ($)
Number of Reportable Segments \| numberOfNotesRecivables		4
Severance		$ 10,900
Expense associated with accelerating vesting of outstanding awards	$ 15,700
Number of customers \| numberOfNotesRecivables		23
Revenues impacted	900
Maximum [Member]
Duration of agreement		4 months
Minimum [Member]
Duration of agreement		1 month
Evofem [Member]
Investment Owned, at Cost			$ 60,000
Product Revenue [Member]
Revenues impacted	500
Lease Revenue
Revenues impacted	300
Service
Revenues impacted	$ 100