Supplemental Financial Statement Information - Accrued Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Accrued expenses and other current liabilities: | ||
| Payroll related including bonus | $ 2,244 | $ 1,314 |
| Contingent consideration | 0 | 1,568 |
| VAT payable | 7,591 | 0 |
| Accrued marketing fees and royalties | 677 | 304 |
| Refund liability | 721 | 622 |
| Liabilities held for sale | 392 | 0 |
| Accrued purchase price consideration for business acquisition | 0 | 3,029 |
| Current portion of long-term debt | 180 | 178 |
| Other | 4,151 | 3,585 |
| Accrued expenses and other current liabilities, total | $ 15,956 | $ 10,600 |
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- Definition Amount of accrued marketing fees and royalties. No definition available.
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- Definition Amount of accrued offering costs. No definition available.
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- Definition Purchase Price Consideration Payable, Current No definition available.
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- Definition Amount of refund liability. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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