The Company - Narrative (Details) $ in Millions |
1 Months Ended | 3 Months Ended |
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May 31, 2018
USD ($)
Customer
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Jun. 30, 2018
USD ($)
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Accounting Policies [Abstract] | ||
Client funds diverted | $ 6.2 | |
Number of clients impacted | Customer | 3 | |
Other Current Assets | ||
Loss Contingencies [Line Items] | ||
Receivable | $ 6.2 | |
General and Administrative Expense | ||
Loss Contingencies [Line Items] | ||
Non-recoverable expenses | $ 0.3 |
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- Definition Loss Contingency, Client Funds Diverted No definition available.
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- Definition Loss Contingency, Non-recoverable Expenses No definition available.
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- Definition Loss Contingency, Number Of Clients Impacted No definition available.
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- References 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 receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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