Commitments and Contingencies (Narrative) (Details) |
3 Months Ended | |||
|---|---|---|---|---|
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Apr. 09, 2018
USD ($)
ft²
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Mar. 31, 2020
USD ($)
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Mar. 31, 2019
USD ($)
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Dec. 31, 2019
USD ($)
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| Operating Leased Assets [Line Items] | ||||
| Operating lease liabilities | $ 336,000 | $ 368,000 | ||
| Right of use assets | 400,000 | |||
| Kairos Global Technology, Inc [Member] | ||||
| Operating Leased Assets [Line Items] | ||||
| Rent expense | $ 1,300,000 | $ 1,400,000 | ||
| Office Space - Fort Lauderdale, Florida [Member] | ||||
| Operating Leased Assets [Line Items] | ||||
| Area of lease | ft² | 1,700 | |||
| Lease expire date | Aug. 09, 2021 | |||
| Lease term | 39 months | |||
| Lease renewal term | 5 years | |||
| Base rent per month | $ 4,659 | |||
| Base rent per month per square foot | $ 2.75 | |||
| Escalate rate | 3.00% | |||
| X | ||||||||||
- Definition Base rent per month. No definition available.
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- Definition Base rent per month per square foot. No definition available.
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- Definition Escalate rate. No definition available.
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- Definition Right of use assets. No definition available.
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- Definition Area of land subject to a ground lease. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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- Details
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