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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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- Definition

The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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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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Balance Sheet Information - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Apr. 30, 2021	Mar. 31, 2020	Mar. 31, 2019	Jul. 31, 2019	Nov. 26, 2018
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment		$ 1,900	$ 1,400
Depreciation and amortization		2,645	2,679
Amortization of intangible assets		700	1,500
Forecast \| ValidSoft Note Receivable
Property, Plant and Equipment [Line Items]
Proceeds from collection of notes receivable	$ 300
Property, Plant and Equipment
Property, Plant and Equipment [Line Items]
Depreciation and amortization		$ 2,000	1,200
Yonder Media Mobile
Property, Plant and Equipment [Line Items]
Execution of senior secured promissory note			$ 2,700	$ 3,400	$ 500
Yonder Media Mobile \| 2019 Notes
Property, Plant and Equipment [Line Items]
Interest rate (as percent)			12.00%		6.00%
ValidSoft Ltd
Property, Plant and Equipment [Line Items]
Interest rate (as percent)		5.00%