Variable Interest Entity - Narrative (Details) contract in Thousands |
Dec. 23, 2020
USD ($)
contract
month
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
|---|---|---|---|
| Variable Interest Entity [Line Items] | |||
| Gain or loss generated as a result of the initial consolidation | $ 0 | ||
| Assets | $ 1,346,663,000 | $ 1,419,312,000 | |
| GSSA | Variable Interest Entity, Primary Beneficiary | |||
| Variable Interest Entity [Line Items] | |||
| Assets | 35,171,000 | ||
| GSSA | Variable Interest Entity, Primary Beneficiary | Subscriber Accounts | |||
| Variable Interest Entity [Line Items] | |||
| Intangible assets | $ 35,148,000 | ||
| Assets Acquired from Kourt Security Partners, LLC | GSSA | |||
| Variable Interest Entity [Line Items] | |||
| Number of alarm monitoring contracts acquired | contract | 40 | ||
| Upfront payment | $ 10,914,000 | ||
| Earn out period | 50 months | ||
| Final month title to all monitoring contracts transferred | month | 50 | ||
| Period after the close that transition services will be received | 90 days | ||
| Fair value of net assets acquired | $ 42,214,000 |
| X | ||||||||||
- Definition Asset Acquisition, Assets Acquired And Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Contingent Consideration No definition available.
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- Definition Asset Acquisition, Contingent Consideration, Earn Out Period No definition available.
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- Definition Asset Acquisition, Contingent Consideration, Final Month Title To All Monitoring Contracts Will Be Transferred No definition available.
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- Definition Asset Acquisition, Number Of Alarm Monitoring Contracts No definition available.
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- Definition Asset Acquisition, Period After The Close Transition Services To Be Received No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gain (loss) recognized on initial consolidation of a variable interest entity (VIE) when the VIE is not a business (as defined). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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