Intangible Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | ||||
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Jan. 04, 2016 |
Oct. 15, 2015 |
Oct. 31, 2015 |
Nov. 30, 2015 |
May. 31, 2015 |
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Acquired Finite-Lived Intangible Assets [Line Items] | |||||
Restricted cash | $ 4,000 | $ 0 | |||
Technology assets | |||||
Acquired Finite-Lived Intangible Assets [Line Items] | |||||
Intangible assets licensed from privately held entity | $ 7,000 | ||||
Payments to acquire intangible assets | $ 3,000 | ||||
Restricted cash | $ 4,000 | ||||
Maximum | |||||
Acquired Finite-Lived Intangible Assets [Line Items] | |||||
Milestone payment amount | 18,000 | ||||
Q30 Sports Science, LLC | |||||
Acquired Finite-Lived Intangible Assets [Line Items] | |||||
Amount of investment in privately held entity | $ 1,000 | ||||
Subsequent Event | Technology assets | |||||
Acquired Finite-Lived Intangible Assets [Line Items] | |||||
Payments to acquire intangible assets | $ 4,000 | ||||
Restricted cash | $ 2,000 |
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- Definition Finite-lived Intangible Assets Purchased No definition available.
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- Definition Payments to Acquire Intangible Assets Upon Milestone Achieved 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 Original amount of cost-method investments at the acquisition date. No definition available.
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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