The expense charged against earnings to allocate the cost of acquired intangible assets.

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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+ Details

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- Definition

Useful life of finite-lived intangible assets, 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

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

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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

Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

+ Details

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Ownership, Nature of Business - Goodwill and other intangibles (Details) - USD ($) $ in Thousands	1 Months Ended	11 Months Ended	12 Months Ended
	Dec. 31, 2018	Dec. 12, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Goodwill and other intangibles
Segment impairment			$ 0	$ 0	$ 113,753
Other intangible assets	$ 3,136		2,650	3,136
Amortization of intangibles	23	$ 630	438		496
Intangible amortization expense	$ 23	630	438		496
Internet segment impairment
Goodwill and other intangibles
Other intangible assets		403
Retail segment impairment
Goodwill and other intangibles
Segment impairment			$ 0	$ 0	$ 113,753
Goodwill and other intangible assets		14,048
Other intangible assets		$ 2,760
Customer list for the internet business and Florida acquisition
Goodwill and other intangibles
Amortization period			3 years	5 years	7 years