Leases (Narrative) (Details) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
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Sep. 30, 2019
USD ($)
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Sep. 30, 2018
USD ($)
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Sep. 30, 2019
USD ($)
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Sep. 30, 2018
USD ($)
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Apr. 09, 2018
USD ($)
ft²
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Mar. 26, 2018
USD ($)
|
Feb. 27, 2018
USD ($)
ft²
|
|
| Lessee, Lease, Description [Line Items] | |||||||
| Operating lease liabilities | $ 900,000 | $ 900,000 | |||||
| Right of use assets | 900,000 | 900,000 | |||||
| Rent expense | 1,300,000 | $ 1,900,000 | 4,200,000 | $ 3,700,000 | |||
| Office Space - Fort Lauderdale, Florida [Member] | |||||||
| Lessee, Lease, Description [Line Items] | |||||||
| Area of lease | ft² | 1,694 | ||||||
| Base rent per month | $ 7,000 | ||||||
| Lease term | 39 months | ||||||
| Lease renewal term | 5 years | ||||||
| Kairos Global Technology, Inc [Member] | |||||||
| Lessee, Lease, Description [Line Items] | |||||||
| Area of lease | ft² | 107,600 | ||||||
| Base rent per month | 235,000 | 235,000 | $ 664,760 | $ 223,800 | |||
| Monthly base rent owed for December 2018 | 230,000 | 230,000 | |||||
| Monthly base rent owed for all remaining periods thereafter for the duration of the lease, including any renewals | $ 190,000 | $ 190,000 | |||||
| X | ||||||||||
- Definition Base rent per month. No definition available.
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| X | ||||||||||
- Definition Monthly base rent owed for all remaining periods thereafter for the duration of the lease, including any renewals. No definition available.
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| X | ||||||||||
- Definition Monthly base rent owed for January 2019. No definition available.
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| X | ||||||||||
- Definition Operating lease liabilities. No definition available.
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| X | ||||||||||
- Definition Right of use assets. No definition available.
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| X | ||||||||||
- Definition Area of land subject to a ground lease. No definition available.
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| 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.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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