Consolidated Financial Statements Details - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Condensed Financial Statements, Captions [Line Items] | ||||
Depreciation Expense | $ 167 | $ 12 | $ 215 | $ 23 |
Gross media placements | 31,451 | 31,243 | 60,872 | 57,485 |
Cost of revenues | 820 | 336 | 1,384 | 532 |
Amortization of deferred debt discounts and issuance costs | 3,740 | |||
Convertible Notes Payable [Member] | ||||
Condensed Financial Statements, Captions [Line Items] | ||||
Amortization of deferred debt discounts and issuance costs | 1,686 | 3,740 | ||
Billed Revenues [Member] | ||||
Condensed Financial Statements, Captions [Line Items] | ||||
Gross media placements | 26,322 | 28,784 | 51,895 | 48,207 |
Netted Against Billings [Member] | ||||
Condensed Financial Statements, Captions [Line Items] | ||||
Cost of revenues | $ 23,014 | $ 25,045 | $ 45,464 | $ 41,569 |
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Disclosure of gross transaction volume for revenues which are reported net. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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