XML 99 R92.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 14, 2020
May 16, 2019
Aug. 11, 2017
Jan. 05, 2017
Feb. 19, 2020
Dec. 31, 2019
Dec. 31, 2018
Lawsuit filing date     August 11, 2017        
Name of defendant     Freedman v. magicJack VocalTec Ltd        
Name of plaintiff     Board of Directors        
Trial or alternative dispute resolution     United States District Court for the Southern District of Florida        
Aggregate principal amount           $ 688,112 $ 459,754
MLV & Co. [Member] | Arbitration Claim Against WSI and Gary Wunderlich [Member]              
Offering price       $ 151,000      
Franchise Group Intermediate L2, LLC, [Member]              
Aggregate principal amount   $ 125,000          
Franchise Group Intermediate Holdco, LLC, [Member] | Subsequent Event [Member]              
Aggregate principal amount $ 100,000            
Asset based lending facility 100,000            
Franchise Group Merger Sub AF, INC, [Member] | Subsequent Event [Member]              
Aggregate principal amount $ 575,000       $ 50,000