Commitments and Contingencies (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||||
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Jul. 31, 2019 |
Jun. 21, 2013 |
Mar. 16, 2012 |
Dec. 31, 2019 |
Dec. 31, 2018 |
May 31, 2019 |
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Commitments and Contingencies (Textual) | ||||||
Royalty expenses | $ 3,458 | $ 3,350 | ||||
Deposits held by credit card processors | $ 2,300 | $ 5,000 | ||||
Commitments and contingencies, Description | Total royalty expenses included in our Consolidated Statement of Operations and Comprehensive Income (Loss) for the years ended December 31, 2019 and 2018 were $3.4 million and $3.4 million, respectively. | |||||
Credit card merchant reserve account deposit | $ 8,300 | |||||
Proof of claim amount for Bankruptcy Court | $ 8,300 | |||||
Received from settlement amount | $ 400 | |||||
Oracle NetSuite [Member] | ||||||
Commitments and Contingencies (Textual) | ||||||
Accounts Payable other current | $ 100 |
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- References No definition available.
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- Definition Amount of credit card merchant reserve account deposit. No definition available.
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- Definition Proof of claim amount for Bankruptcy Court. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the nature and terms of commitment. No definition available.
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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