Convertible Promissory Note Receivable - Narrative (Details) - USD ($) $ in Thousands |
Sep. 01, 2017 |
Sep. 30, 2017 |
Dec. 31, 2016 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Convertible promissory note receivable | $ 34,132 | $ 0 | |
Convertible promissory note | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Amortization of discount | 171 | ||
Convertible promissory note | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Convertible promissory note receivable | $ 36,200 | 34,100 | |
Cash price adjustments | 2,500 | ||
Interest receivable | $ 300 | ||
Ticketfly | Sold | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Total purchase price | 200,000 | ||
Cash portion of purchase price | 150,000 | ||
Convertible subordinated promissory note | 50,000 | ||
Unamortized discount | (13,800) | ||
Cash price adjustments | $ 2,600 | ||
Ticketfly | Sold | Convertible promissory note | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Note term | 5 years | ||
Stated interest rate | 6.50% |
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- Definition Disposal Group, Including Discontinued Operation, Consideration Adjustments, Cash Price No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Cash No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Notes Receivable No definition available.
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- Definition Notes Issued, Term No definition available.
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- Definition Receivable, Interest Rate, Stated Percentage 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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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The receivable or note face amount less the unamortized discount or premium. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization of the discount or premium on the note or receivable which was the result of the determination of present value in cash or noncash transactions, recognized in the statement of operations for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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