Business Acquisition Consideration For Future Employment.

No definition available.

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- Definition

Business acquisition working capital adjustments.

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

+ References

No definition available.

+ Details

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- Definition

Cash consideration excluding restricted cash.

+ References

No definition available.

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- Definition

Payments for cash consideration transferred and future employment expenses on acquisition

+ References

No definition available.

+ Details

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- Definition

The aggregate expected value at the end of their useful life of a major finite-lived intangible asset class acquired during the period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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Period Type:	instant

- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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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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Period Type:	duration

- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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-SubTopic 10
-Section 50
-Paragraph 2
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Period Type:	duration

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
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-SubTopic 10
-Section 45
-Paragraph 4
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+ Details

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 2
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- Definition

The amount of liabilities recognized recorded in a transaction with the acquiree for each transaction that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

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-SubTopic 10
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-Paragraph 2
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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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-Publisher FASB
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-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands		7 Months Ended	12 Months Ended
	Aug. 01, 2017	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Value of common stock issued			$ 53,938		$ 247,575
Working capital adjustment					425
Fair value of tangible assets acquired		$ 30,756	30,756		19,709
Fair value of acquired finite lived intangible assets		90,830	90,830		120,080
Deferred tax asset		895	895
Employees
Business Acquisition [Line Items]
Transaction costs			9,000
Business combination separtely recognised transactions liabiliites recognised		5,200	5,200
Selling, general and administrative
Business Acquisition [Line Items]
Transaction costs		4,000	4,000
Spectrum Inc.
Business Acquisition [Line Items]
Cash consideration	$ 122,932
Shares issued for business acquisition	6,153,995
Value of common stock issued	$ 247,575
Working capital adjustment	425
Business combination, consideration transferred	370,932
Fair value of net assets acquired	370,900
Fair value of acquired finite lived intangible assets		90,800	90,800
Acquisition of C Technologies, Inc.				$ 203
Business acquisition, revenue	$ 19,400
Cash consideration for future employment			9,000
Business acquisitions proforma net loss					17,220
Spectrum Inc. \| Selling, general and administrative
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs				2,900	$ 7,100
C Technologies, Inc.
Business Acquisition [Line Items]
Cash			195,000
Cash consideration			$ 185,949
Shares issued for business acquisition			779,221
Value of common stock issued			$ 53,938
Business combination, consideration transferred			239,887
Fair value of net assets acquired		239,887	239,887
Fair value of tangible assets acquired		7,100	7,100
Acquisition of C Technologies, Inc.			142,021
Business acquisition, revenue		16,400
Business acquisitions proforma net loss		7,400	23,394	$ 21,195
Deferred tax asset		900	900
C Technologies, Inc. \| Accounting Standards Update Two Thousands Fifteen to Sixteen [Member]
Business Acquisition [Line Items]
Cash consideration			186,000
C Technologies, Inc. \| Goodwill [Member]
Business Acquisition [Line Items]
Intangible Asset Residual Value		$ 142,000	$ 142,000