Contra Revenue from Contract with Customer, Excluding Assessed Tax

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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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).

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

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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.

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		8 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Sep. 30, 2020	Dec. 31, 2019
Related Party Transactions
Revenue	$ 62,685	$ 88,075	$ 146,211	$ 173,657
Related party accounts payable- current	467		467			$ 6,439
Accrued expenses and other current liabilities	0		0			1,299
Revenue	3,773	345	5,020	509
USAA \| Forecast
Related Party Transactions
Revenue					$ 20,000
Sales and marketing
Related Party Transactions
Costs and expenses with related parties	0	5,749	1,959	11,222
Cost of revenue
Related Party Transactions
Costs and expenses with related parties	139	289	424	423
USAA
Related Party Transactions
Due from related party	6,500		6,500			200
Related party accounts payable- current	200		200			6,000
Due to USAA						7,300
Accrued expenses and other current liabilities						1,300
Revenue	$ 3,900		5,600
USAA \| Sales and marketing
Related Party Transactions
Costs and expenses with related parties		5,700
Costs under related party agreements			$ 2,000	11,200
Accu-Trade
Related Party Transactions
Ownership percent	20.00%		20.00%
Due to related party	$ 200		$ 200			$ 400
Accu-Trade \| Contra-revenue
Related Party Transactions
Contra revenue	200	300	600	500
Accu-Trade \| Cost of revenue
Related Party Transactions
Costs under related party agreements	$ 100	$ 300	$ 400	$ 400