Consolidated Financial Statements Details - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Condensed Financial Statements, Captions [Line Items] | ||||
Depreciation Expense | $ 236 | $ 9 | $ 451 | $ 32 |
Gross media placements | 42,087 | 30,270 | 102,959 | 87,756 |
Cost of revenues | 1,570 | 292 | 2,953 | 824 |
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 | 3,740 | |||
Billed Revenues [Member] | ||||
Condensed Financial Statements, Captions [Line Items] | ||||
Gross media placements | 34,521 | 26,510 | 86,416 | 74,717 |
Netted Against Billings [Member] | ||||
Condensed Financial Statements, Captions [Line Items] | ||||
Cost of revenues | $ 30,225 | $ 23,222 | $ 75,690 | $ 64,791 |
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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 Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Disclosure of gross transaction volume for revenues which are reported net. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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