Increase in cost basis of investment in equity security without readily determinable fair value.

No definition available.

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- Definition

Prepaid Expenses, Deposits and Other Assets, Noncurrent

+ References

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)
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 35
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=121548190&loc=d3e32787-111569

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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)
-URI http://asc.fasb.org/extlink&oid=120269885&loc=SL75117539-209714

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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-Topic 480
-SubTopic 10
-Section 25
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875

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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
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977

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- Definition

Amount of noncurrent assets classified as other.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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=120391452&loc=d3e13212-122682

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
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-Topic 942
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-Section S99
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-Subparagraph (SX 210.7-03(a)(2))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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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.

+ Details

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Other Long-Term Assets (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Other Long-Term Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2020	Feb. 28, 2021	Oct. 31, 2020	Dec. 31, 2019
Schedule of Investments [Line Items]
Cash surrender value of corporate-owned life insurance policies	$ 4,654	$ 4,654			$ 4,214
Deferred commissions	32,455	32,455			22,068
Restricted cash	62	62			56
Operating lease assets	22,308	22,308			9,653
Investments in unconsolidated affiliate	9,500	9,500		$ 2,100
Warrants for unconsolidated affiliate	2,211	2,211
Prepaid expenses, deposits and other	8,727	8,727			4,190
Total other long-term assets	79,917	79,917			$ 40,181
Investment, impairment recorded		0
Estimate of Fair Value Measurement
Schedule of Investments [Line Items]
Warrants for unconsolidated affiliate	2,600	$ 2,600
Flock Group Inc.
Schedule of Investments [Line Items]
Increase of cost basis recognized	2,400
Fair value of warrants decrease	$ 400
Subsequent Event \| RapidSos
Schedule of Investments [Line Items]
Investments in unconsolidated affiliate			$ 20,000