Proposed litigation settlement amount.

No definition available.

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- Definition

Settlement amount realized from exchange of intellectual property assets and membership interests.

+ 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

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

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- Details

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- Details

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Contingencies - Additional Information (Detail) - USD ($) $ in Thousands				1 Months Ended	3 Months Ended		9 Months Ended
	Nov. 12, 2019	Oct. 25, 2019	Sep. 16, 2019	May 31, 2016	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Loss Contingencies [Line Items]
Selling, general and administrative expenses					$ 26,318	$ 30,197	$ 60,846	$ 92,437
Subsequent Event
Loss Contingencies [Line Items]
Proposed litigation settlement amount		$ 5,500
ASC 450
Loss Contingencies [Line Items]
Selling, general and administrative expenses					$ 5,500		$ 5,500
Supply Company, LLC
Loss Contingencies [Line Items]
Compensatory damages sought				$ 50,000
Stipulation
Loss Contingencies [Line Items]
Proposed litigation settlement amount			$ 6,000
Carter Parties Settlement \| Subsequent Event
Loss Contingencies [Line Items]
Settlement amount realized from exchange of intellectual property assets and membership interests	$ 15,000