Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Cash Flows (Parenthetical)

v3.20.1
Consolidated Statements of Cash Flows (Parenthetical)
 12 Months Ended
Dec. 19, 2019
USD ($)
$ / shares
shares
May 06, 2019
USD ($)
Business
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
Supplemental Cash Flow Information        
Number of businesses acquired | Business   2    
Purchase price   $ 146,569,000    
Non-cash transaction costs   $ 4,800,000    
Stock issued to third parties for services     $ 3,477,000  
Common stock, par value (in dollars per share) | $ / shares   $ 0.001 $ 0.001 $ 0.001
Income taxes paid     $ 0 $ 0
Cash interest paid     $ 300,000 $ 900,000
Common Stock [Member]        
Supplemental Cash Flow Information        
Stock issued to third parties for services (in shares) | shares     1,009,000  
Stock issued to third parties for services     $ 1,000  
Halo [Member]        
Supplemental Cash Flow Information        
Purchase price $ 38,244,000      
Non-cash component of purchase price $ 17,700,000      
Number of common shares issued for acquisition (in shares) | shares 2,134,390      
Common stock, par value (in dollars per share) | $ / shares $ 0.001      
Number of seller warrants issued (in shares) | shares 937,500      
Halo [Member] | Convertible Subordinated Seller Notes [Member]        
Supplemental Cash Flow Information        
Convertible subordinated seller notes issued $ 15,000,000      
iHeartMedia [Member]        
Supplemental Cash Flow Information        
Prepaid advertising incurred     $ 600,000