Capital Leases of Lessee, Term

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- Definition

Debt Instrument, Imputed Interest Rate

+ References

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735

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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.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Financing Obligations - Capital Leases (Details) - USD ($) $ in Thousands	1 Months Ended					24 Months Ended		25 Months Ended
	Dec. 31, 2017	May 31, 2017	Feb. 28, 2017	Dec. 31, 2015	Aug. 02, 2015	Nov. 30, 2019	Nov. 30, 2017	Dec. 31, 2019	May 31, 2019	Feb. 28, 2019	Jul. 30, 2017	Apr. 01, 2018
Debt Instrument [Line Items]
Capital lease outstanding	$ 654											$ 531
Capital lease classified as current liability	$ 299											296
Design Software \| Capital lease obligation, leased December 2017, one
Debt Instrument [Line Items]
Imputed interest rate	6.48%
Periodic payments	$ 52
Capital lease outstanding												95
Capital lease classified as current liability												46
Design Software \| Capital lease obligation, leased December 2017, two
Debt Instrument [Line Items]
Imputed interest rate	6.30%
Periodic payments	$ 34
Capital lease outstanding												224
Capital lease classified as current liability												125
Design Software \| Capital lease obligation, leased May 2017
Debt Instrument [Line Items]
Capital lease term		3 years
Imputed interest rate		5.48%
Periodic payments		$ 92
Capital lease outstanding												170
Capital lease classified as current liability												83
Design Software \| Capital lease obligation, leased February 2017
Debt Instrument [Line Items]
Capital lease term			3 years
Imputed interest rate			5.57%
Periodic payments			$ 44
Capital lease outstanding												$ 42
Design Software \| Capital lease obligation, leased December 2015
Debt Instrument [Line Items]
Capital lease term				2 years
Imputed interest rate				4.88%
Periodic payments				$ 23			$ 182
Design Software \| Capital lease obligation, leased July 2015
Debt Instrument [Line Items]
Capital lease term					3 years
Imputed interest rate					4.91%
Periodic payments					$ 67						$ 202
Scenario, forecast \| Design Software \| Capital lease obligation, leased December 2017, one
Debt Instrument [Line Items]
Periodic payments								$ 156
Scenario, forecast \| Design Software \| Capital lease obligation, leased December 2017, two
Debt Instrument [Line Items]
Periodic payments						$ 273
Scenario, forecast \| Design Software \| Capital lease obligation, leased May 2017
Debt Instrument [Line Items]
Periodic payments									$ 276
Scenario, forecast \| Design Software \| Capital lease obligation, leased February 2017
Debt Instrument [Line Items]
Periodic payments										$ 133