Discontinued Operations - Notes receivable (Details) - USD ($) |
Nov. 30, 2020 |
Aug. 31, 2020 |
Jan. 03, 2020 |
Jan. 01, 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) | 15.00% | 15.00% | 10.00% | |
| Overall business | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Discount rate (as a percent) | 15.00% | |||
| Disposal by sale | Overall business | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Adjusted Note Receivable | $ 5,496,000 | $ 9,500,000 | ||
| Lower net assets transferred at closing | 88,000 | |||
| Liabilities paid on behalf of the Company | $ 2,516,000 | |||
| Percentage of gross wages | 90.00% | |||
| Additional consideration | $ 1,400,000 |
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- Definition Represents the amount of additional consideration. No definition available.
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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 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 Disposal group including discontinued operations, Estimated percentage of gross wages. 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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- Details
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