Class Of Warrant Or Right, Aggregate Intrinsic Value

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- Definition

Class Of Warrant Or Right, Expense Recognized

+ References

No definition available.

+ Details

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- Definition

Class Of Warrant Or Right, Expiration Period

+ References

No definition available.

+ Details

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- Definition

Class Of Warrant Or Right, Warrants Issued

+ References

No definition available.

+ Details

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- Definition

Class Of Warrant Or Right, Weighted-Average Grant Date Fair Value

+ References

No definition available.

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- Definition

RTO expense settled in shares

+ References

No definition available.

+ Details

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- Definition

Strike price per broker warrant issued in connection with RTO transaction.

+ References

No definition available.

+ Details

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- Definition

Warrant contractual weighted average life remaining

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(i)(4))
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of warrants or rights outstanding.

+ References

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- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Exercise or strike price stated in the contract for options indexed to the issuer's equity shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
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- Definition

Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
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- Details

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Shareholders' Equity and Non-Controlling Interests (Warrants Narrative) (Details) - USD ($)					9 Months Ended
	Sep. 30, 2020	Mar. 11, 2020	Mar. 02, 2020	Feb. 10, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 23, 2020	Mar. 06, 2020
Class of Warrant or Right [Line Items]
Exchange of intangible assets to notes receivable (Note 4)	$ 18,800,000	$ 22,000,000		$ 27,887,000	$ 18,800,000	$ 0		$ 18,800,000
Warrants outstanding (shares)				6,085,000
Strike price per broker warrant (USD per share)			$ 5.80	$ 4.93	$ 4.00
Expiration period			5 years
RTO expense settled in shares		27,000	1
Warrant contractual weighted average life remaining (in years)					4 years
Aggregate intrinsic value	$ 0				$ 0	$ 0
Grant date fair value (USD per share)						$ 6.74
Expense recognized						$ 27,000
Exercise price (USD per share)						$ 25
Term						2 years
Fixed Warrants
Class of Warrant or Right [Line Items]
Exercise price (USD per share)					$ 17.50
Floating Shares
Class of Warrant or Right [Line Items]
Warrants outstanding (shares)	2,436,000				2,436,000		2,436,000
Exercise price (USD per share)					$ 7.50
Granted (shares)	0