RTO expense settled in shares

No definition available.

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- Definition

Related Party, Shares Paid Monthly

+ References

No definition available.

+ Details

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- Definition

SVS secured for loan

+ References

No definition available.

+ Details

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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

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The amount for notes payable (written promise to pay), due to related parties.

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

+ Details

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Details

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- Details

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Related Party Transactions (Details) - USD ($)						3 Months Ended	9 Months Ended
Related Party Transactions (Details) - USD ($)	Jun. 24, 2020	Mar. 13, 2020	Mar. 11, 2020	Mar. 02, 2020	Feb. 20, 2020	Sep. 30, 2020	Sep. 22, 2020	Mar. 06, 2020	Feb. 10, 2020	Jan. 01, 2020	Dec. 31, 2019	Sep. 30, 2019
Related Party Transaction [Line Items]
Related party debt			$ 21,000,000			$ 0				$ 5,000,000	$ 15,000,000
Exchange of intangible assets to notes receivable (Note 4)			$ 22,000,000			$ 18,800,000		$ 18,800,000	$ 27,887,000			$ 0
RTO expense settled in shares			27,000	1
SVS secured for loan			12,000,000
Effective percentage			12.00%
Fixed Shares
Related Party Transaction [Line Items]
Shares paid monthly (in shares)						2,000
Floating Shares
Related Party Transaction [Line Items]
Shares paid monthly (in shares)						1,000
Board of Directors Chairman
Related Party Transaction [Line Items]
Effective percentage						12.00%
Restricted Stock Units (RSUs)
Related Party Transaction [Line Items]
Maturity price (USD per share)	$ 6.41	$ 2.15	$ 4.50		$ 5.11		$ 3.60
Convertible Debt
Related Party Transaction [Line Items]
Related party debt			$ 21,000
Exchange of intangible assets to notes receivable (Note 4)			$ 22,000
Debt term			366 days
RTO expense settled in shares			27,000
SVS secured for loan						12,000
Convertible Debt \| Restricted Stock Units (RSUs)
Related Party Transaction [Line Items]
Maturity price (USD per share)			$ 4.50