XML 79 R63.htm IDEA: XBRL DOCUMENT v3.19.1
BusinessCombinationAndDeconsolidationDisclosure: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - My1HR Acquiree Member
$ in Thousands
Jan. 04, 2019
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 1,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 911
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 2,511
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 278
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 278
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 2,233