Goodwill and Intangible Assets, Net - Summary of Changes in Carrying Amount of Goodwill (Detail) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2019
USD ($)
| |
| Goodwill [Line Items] | |
| Balance as of December 31, 2018 | $ 5,509 |
| Balance as of September 30, 2019 | 7,241 |
| Performance Bridge [Member] | |
| Goodwill [Line Items] | |
| Working capital adjustment | 34 |
| Purchase price allocation adjustment | 1,575 |
| Balance as of September 30, 2019 | 4,618 |
| Machine Box, Inc. [Member] | |
| Goodwill [Line Items] | |
| Purchase price allocation adjustment | 246 |
| Balance as of September 30, 2019 | 1,380 |
| Wazee Digital Inc [Member] | |
| Goodwill [Line Items] | |
| Purchase price allocation adjustment | $ (123) |
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Goodwill working capital adjustments. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|