Number Of US Employees Supported By PPP Loan

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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Subsequent Events (Details) - Subsequent Event [Member] $ in Millions		2 Months Ended
	Aug. 24, 2020 shares	May 31, 2020 USD ($)
Subsequent Event [Line Items]
Number Of US Employees Supported By PPP Loan		181
Citybase [Member] \| Paycheck Protection Program [Member]
Subsequent Event [Line Items]
Proceeds from Issuance of Long-term Debt		$ 2.0
eCivis [Member] \| Paycheck Protection Program [Member]
Subsequent Event [Line Items]
Proceeds from Issuance of Long-term Debt		0.9
Sherpa [Member] \| Paycheck Protection Program [Member]
Subsequent Event [Line Items]
Proceeds from Issuance of Long-term Debt		$ 0.2
Sherpa [Member]
Subsequent Event [Line Items]
Shares issued (in shares) \| shares	336,965