Prepaid Expenses, Deposits and Other Assets, Noncurrent

No definition available.

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- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-Subparagraph (a)
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- Definition

Fair value portion of the amount that could be realized under a life insurance contract or contracts owned by the entity, commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI).

+ References

No definition available.

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

Amount of investment in equity security without readily determinable fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 321
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
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- Definition

Amount of noncurrent assets classified as other.

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-Publisher FASB
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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

+ References

No definition available.

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Other Long-Term Assets (Details) - USD ($) $ in Thousands	9 Months Ended
Other Long-Term Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Oct. 31, 2020	Mar. 31, 2020	Dec. 31, 2019
Schedule of Investments [Line Items]
Cash surrender value of corporate-owned life insurance policies	$ 4,225			$ 4,214
Deferred commissions	27,263			22,068
Restricted cash	59			56
Operating lease assets	22,368			9,653
Investment in unconsolidated affiliate	4,700		$ 4,700
Investment, impairment recorded	0
Warrants for unconsolidated affiliate	2,588
Prepaid expenses, deposits and other	6,085			4,190
Total other long-term assets	$ 67,288			$ 40,181
Flock Group Inc.
Schedule of Investments [Line Items]
Equity method investment, ownership percentage			5.00%
Subsequent Event
Schedule of Investments [Line Items]
Investment in unconsolidated affiliate		$ 2,100
Subsequent Event \| Flock Group Inc.
Schedule of Investments [Line Items]
Equity method investment, ownership percentage		4.00%