XML 93 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation and Summary of Significant Accounting Policies - Basis of Presentation (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jul. 12, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2017
Dec. 31, 2018
Common Stock, par value (in dollars per share)   $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001
Goodwill and other intangible assets recorded $ 0        
Net cash from trust 27,000        
Accrued fees payable $ 4,800        
Common stock, shares issued     153,638,836   152,692,140
Ex-Sigma 2, LLC          
Principal amount     $ 55,800    
Common stock, shares issued     84,912,500    
Exposure to loss     $ 0    
Ex-Sigma 2, LLC | Exela Technologies, Inc [Member]          
Ownership percentage     54.90%    
SourceHOV          
Fiscal period duration       365 days  
Novitex          
Fiscal period duration   172 days