Unaudited Condensed Consolidated Statements of Cash Flows (Parenthetical) shares in Thousands, $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
|
May 06, 2019
USD ($)
Business
|
Sep. 30, 2019
USD ($)
shares
|
Sep. 30, 2018
USD ($)
|
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| Supplemental Cash Flow Information | |||
| Number of businesses acquired | Business | 2 | ||
| Purchase price | $ 146,569 | ||
| Non-cash transaction costs | $ 4,800 | ||
| Stock issued to third parties for services | $ 3,440 | ||
| Prepaid advertising incurred | 5,800 | $ 3,000 | |
| Income taxes paid | 0 | 0 | |
| Cash interest paid | $ 200 | $ 100 | |
| Common Stock [Member] | |||
| Supplemental Cash Flow Information | |||
| Stock issued to third parties for services (in shares) | shares | 1,000 | ||
| Stock issued to third parties for services | $ 1 | ||
| iHeartMedia [Member] | |||
| Supplemental Cash Flow Information | |||
| Prepaid advertising incurred | $ 600 | ||
| X | ||||||||||
- Definition The amount of transaction costs that were incurred during a noncash or partial noncash transaction. No definition available.
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash paid for interest capitalized, classified as investing activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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| X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- References No definition available.
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- Details
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