XML 29 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional information (Details)
2 Months Ended 10 Months Ended 12 Months Ended
Feb. 18, 2019
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Jan. 01, 2019
USD ($)
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Successor   Predecessor  
Operating segments | segment     6    
Cash, FDIC Insured Amount   $ 250,000 $ 250,000    
Lease, Practical Expedients, Package [true false]     true    
Operating Lease, Right-of-Use Asset   5,876,000 $ 5,876,000 $ 0  
Operating Lease, Liability   $ 6,162,000 $ 6,162,000    
Concentration Risk, Percentage   67.00%      
Contract with Customer, Liability, Revenue Recognized $ 2,200,000 $ 8,600,000   7,800,000  
Capitalized internal use software   800,000      
Goodwill impairment expense $ 0 32,198,000   0  
Increase in the aggregate consideration   $ 400,000      
Conversion of stock consideration to cash | $ / shares   $ 0.04      
Decrease in intangible assets   $ 4,400,000      
Decrease in Contingent consideration   7,500,000      
Decrease in deferred tax liability   $ 11,000,000      
Finite-Lived Intangible Asset, Useful Life     5 years    
Allowance for Doubtful Accounts Receivable, Current       $ 0  
Maximum [Member]          
Property, Plant and Equipment, Useful Life     15 years    
Minimum [Member]          
Property, Plant and Equipment, Useful Life     5 years    
Sales Revenue, Net [Member]          
Concentration Risk, Percentage     90.00%    
Sales Revenue, Net [Member] | Professional Services [Member]          
Concentration Risk, Percentage   26.00%      
Sales Revenue, Net [Member] | License [Member]          
Concentration Risk, Percentage   6.00%      
Accounting Standards Update 2016-02 [Member]          
Operating Lease, Right-of-Use Asset         $ 3,900,000
Operating Lease, Liability         4,000,000
Deferred Rent Credit         $ 0
Bonfire [Member]          
Goodwill impairment expense   $ 12,921,000      
CityBase holders [Member]          
Goodwill impairment expense   18,030,000      
eCivis [Member]          
Goodwill impairment expense   $ 1,247,000