Disposal Group, Revenue Participation Limit

No definition available.

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- Definition

Payment to a related party for monthly installments for monitoring credit and on-line credit analysis services.

+ References

No definition available.

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- Definition

Related Party Transaction, Number of Company Shares Owned by Related Party

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
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-Subparagraph (SX 210.9-03.15(3),(4))
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- Definition

Amount of interest expense incurred on a debt or other obligation to related party.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

The cash outflow to reacquire common stock during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

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-Publisher FASB
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-SubTopic 10
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-Paragraph 12
-Subparagraph (b)
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- Definition

The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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- Definition

Amount of transactions with related party during the financial reporting period.

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-Publisher FASB
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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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Related Party Transactions - Additional Information (Detail) - USD ($) shares in Thousands			3 Months Ended
	Jul. 31, 2017	Apr. 20, 2017	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Related Party Transaction [Line Items]
Payments for repurchase of common stock		$ 1,500,000
Proceeds from issuance of warrants		$ 2,200,000
Interest expense, related party			$ 537,000
Number of company shares owned by related party (in shares)			419
New Credit Agreement \| Crystal Financial S P V L L C
Related Party Transaction [Line Items]
Long-term line of credit			$ 21,500,000		$ 21,500,000
Digital Matrix Systems
Related Party Transaction [Line Items]
Payment of monthly installments for monitoring credit and on-line credit analysis services			696,000	$ 646,000
Amount owed to related parties			127,000		$ 178,000
One Health Group, LLC \| Voyce
Related Party Transaction [Line Items]
Proceeds from divestiture of businesses	$ 100
Revenue participation limit	$ 20,000,000.0
Monde of Events
Related Party Transaction [Line Items]
Amounts of related party transaction			10,000	$ 36,000
Due to related parties			$ 0