Acquisition of Verb Direct - Schedule of Fair Value of Assets Assumed and Liabilities Acquired (Details) - USD ($) |
Mar. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Goodwill | $ 16,337,000 | $ 16,337,000 |
| Merger Agreement [Member] | ||
| Other current assets | 2,004,000 | |
| Property and equipment | 58,000 | |
| Other assets | 1,302,000 | |
| Total assets acquired | 3,364,000 | |
| Current liabilities | (2,153,000) | |
| Long-term liabilities | (1,068,000) | |
| Total liabilities assumed | (3,221,000) | |
| Intangible assets | 6,340,000 | |
| Goodwill | 16,337,000 | |
| Purchase Price | $ 22,820,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed purchase price. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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