Disposal Group, Including Discontinued Operation, Earn-Out Payment

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- Definition

Proceeds From Divestiture In Business, Contingent Consideration

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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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.

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No definition available.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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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.

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Discontinued Operations - Narrative (Details) - USD ($)			3 Months Ended
Discontinued Operations - Narrative (Details) - USD ($)	Aug. 27, 2019	Jun. 30, 2016	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets related to discontinued operations			$ 39,137,000		$ 46,554,000
Discontinued operations disposed of by sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Liabilities retained after sale			0		0
Assets related to discontinued operations			0		$ 0
Net income from discontinued operations			$ 0	$ 0
USI Insurance Services \| Discontinued operations disposed of by sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on sale of subsidiary		$ 6,900,000
Liabilities retained after sale		424,000
Proceeds from sale		$ 7,000,000.0
Earn-out payment						$ 600,000
Earn-out payment received	$ 575,000