Discontinued Operations - Notes receivable (Details) - Overall business - USD ($) |
May 31, 2020 |
Jan. 03, 2020 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Discount rate (as a percent) | (10.00%) | |
| Disposal by sale | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Adjusted Note Receivable | $ 6,399,000 | $ 9,500,000 |
| Less: Discount | 1,818,000 | |
| Short-term note receivable | 1,291,000 | |
| Long-term note receivable | 5,108,000 | |
| Lower net assets transferred at closing | 88,000 | |
| Liabilities paid on behalf of the Company | 201,000 | |
| Cash remitted to the Company's bank accounts by former clients | $ 994,000 |
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- Definition Amount of notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, in equal monthly payments. No definition available.
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- Definition Amount of discounts to notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, after working capital adjustments. No definition available.
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- Definition Amount of notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, after working capital adjustments and discounts, classified as current. No definition available.
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- Definition Amount of notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, after working capital adjustments and discounts, classified as noncurrent. No definition available.
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- Definition Amount of working capital adjustments to notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, in equal monthly payments, attributable to cash remitted into the company's bank account by former client. No definition available.
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- Definition Amount of working capital adjustments to notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, in equal monthly payments, attributable to liabilities paid on behalf of the company. No definition available.
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- Definition Amount of working capital adjustments to notes receivable as consideration for the disposal of assets and liabilities, including discontinued operation, in equal monthly payments, attributable to lower net assets transferred at closing. No definition available.
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- Definition The percentage of estimated cost of capital used as discount rate by the company. No definition available.
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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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