XML 47 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Operating leases  
Operating lease cost $ 550
Operating lease expense 550
Total rent expense 550
Operating cash flows from operating leases $ 449
Weighted-average remaining lease term – operating leases 6 years 6 months
Weighted-average discount rate – operating leases 6.80%
Bonfire [Member]  
Operating leases  
Operating lease cost $ 105
Operating lease expense 105
Total rent expense 105
Operating cash flows from operating leases $ 108
Weighted-average remaining lease term – operating leases 2 years 2 months 12 days
Weighted-average discount rate – operating leases 9.90%
CityBase holders [Member]  
Operating leases  
Operating lease cost $ 153
Operating lease expense 153
Total rent expense 153
Operating cash flows from operating leases $ 164
Weighted-average remaining lease term – operating leases 1 year 8 months 12 days
Weighted-average discount rate – operating leases 10.00%
eCivis [Member]  
Operating leases  
Operating lease cost $ 77
Operating lease expense 77
Total rent expense 77
Operating cash flows from operating leases $ 77
Weighted-average remaining lease term – operating leases 2 years 1 month 6 days
Weighted-average discount rate – operating leases 8.00%
Questica [Member]  
Operating leases  
Operating lease cost $ 215
Operating lease expense 215
Total rent expense 215
Operating cash flows from operating leases $ 100
Weighted-average remaining lease term – operating leases 10 years 4 months 24 days
Weighted-average discount rate – operating leases 4.80%