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Zagg Inc – ‘10-K’ for 12/31/19 – ‘JSON’

On:  Monday, 3/16/20, at 4:49pm ET   ·   For:  12/31/19   ·   Accession #:  1296205-20-40   ·   File #:  1-34528

Previous ‘10-K’:  ‘10-K’ on 3/14/19 for 12/31/18   ·   Latest ‘10-K’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/16/20  Zagg Inc                          10-K       12/31/19   97:20M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.44M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-21.1     Subsidiaries List                                   HTML     38K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     29K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
22: R1          Cover Page                                          HTML     91K 
75: R2          Consolidated Balance Sheets                         HTML    123K 
86: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
53: R4          Consolidated Statements of Income                   HTML     91K 
21: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
74: R6          Consolidated Statements of Equity                   HTML     88K 
85: R7          Consolidated Statements of Equity (Parenthetical)   HTML     33K 
55: R8          Consolidated Statements of Cash Flows               HTML    164K 
18: R9          Organization and Summary of Significant Accounting  HTML    149K 
                Policies                                                         
36: R10         Revenue                                             HTML    100K 
24: R11         Inventories                                         HTML     37K 
60: R12         Property and Equipment                              HTML     55K 
91: R13         Goodwill and Intangible Assets                      HTML    105K 
37: R14         Acquisitions                                        HTML    201K 
25: R15         Income Taxes                                        HTML    178K 
61: R16         Fair Value Measurements                             HTML     30K 
92: R17         Debt and Line of Credit                             HTML     53K 
35: R18         Restricted Stock                                    HTML     69K 
26: R19         Treasury Stock                                      HTML     41K 
73: R20         Defined Contribution Plan                           HTML     28K 
84: R21         Leases                                              HTML     74K 
52: R22         Commitments and Contingencies                       HTML     39K 
20: R23         Concentrations                                      HTML     61K 
76: R24         Quarterly Financial Data (Unaudited)                HTML    116K 
87: R25         Organization and Summary of Significant Accounting  HTML    143K 
                Policies (Policies)                                              
54: R26         Organization and Summary of Significant Accounting  HTML    100K 
                Policies (Tables)                                                
23: R27         Revenue (Tables)                                    HTML     92K 
77: R28         Inventories (Tables)                                HTML     39K 
83: R29         Property and Equipment (Tables)                     HTML     54K 
89: R30         Goodwill and Intangible Assets (Tables)             HTML    107K 
58: R31         Acquisitions (Tables)                               HTML    188K 
28: R32         Income Taxes (Tables)                               HTML    180K 
39: R33         Debt and Line of Credit (Tables)                    HTML     46K 
88: R34         Restricted Stock (Tables)                           HTML     65K 
57: R35         Treasury Stock (Tables)                             HTML     40K 
27: R36         Leases (Tables)                                     HTML     74K 
38: R37         Concentrations (Tables)                             HTML     50K 
90: R38         Quarterly Financial Data (Unaudited) (Tables)       HTML    116K 
56: R39         Organization and Summary of Significant Accounting  HTML     42K 
                Policies - Narrative (Details)                                   
81: R40         Organization and Summary of Significant Accounting  HTML     39K 
                Policies - Allowance For Doubtful Accounts                       
                (Details)                                                        
72: R41         Organization and Summary of Significant Accounting  HTML     45K 
                Policies - Sales Return, Waranty, and Other                      
                Credits Liability (Details)                                      
14: R42         Organization and Summary of Significant Accounting  HTML     59K 
                Policies - Reconciliation of Basic and Dilutive                  
                Earnings Per Share (Details)                                     
46: R43         Revenue - Net Sales Related to Key Product Lines,   HTML     57K 
                Distribution Channels, and Geographic Regions                    
                (Details)                                                        
80: R44         Revenue - Receivables, Right of Return Assets,      HTML     42K 
                Contract Liabilities, Refund Liabilities, and                    
                Warranty Liabilities (Details)                                   
71: R45         Revenue - Warrant Liabilities Activity (Details)    HTML     36K 
13: R46         Inventories - Components Of Inventory (Details)     HTML     34K 
45: R47         Inventories - Narrative (Details)                   HTML     28K 
82: R48         Property and Equipment (Details)                    HTML     67K 
70: R49         Goodwill and Intangible Assets - Goodwill           HTML     37K 
                Rollforward (Details)                                            
64: R50         Goodwill and Intangible Assets - Narrative          HTML     52K 
                (Details)                                                        
96: R51         Goodwill and Intangible Assets - Schedule of        HTML     56K 
                Long-lived Intangible Assets (Details)                           
40: R52         Goodwill and Intangible Assets - Future             HTML     43K 
                Amortization Expense (Details)                                   
30: R53         Acquisitions - Narrative (Details)                  HTML    110K 
65: R54         Acquisitions - Purchase Consideration (Details)     HTML     50K 
97: R55         Acquisitions - Assets Acquired and Liabilities      HTML    128K 
                Assumed (Details)                                                
41: R56         Acquisitions - Identifiable Intangible Assets       HTML     56K 
                (Details)                                                        
31: R57         Acquisitions - Unaudited Pro Forma Results of       HTML     53K 
                Operations (Details)                                             
66: R58         Income Taxes - Income (Loss) From Continuing        HTML     36K 
                Operations Before Taxes (Details)                                
95: R59         Income Taxes - Income Tax Benefit (Provision)       HTML     58K 
                (Details)                                                        
48: R60         Income Taxes - Reconciliation of Income Taxes       HTML     70K 
                (Details)                                                        
15: R61         Income Taxes - Deferred Tax Assets and Liabilities  HTML     86K 
                (Details)                                                        
68: R62         Income Taxes - Narrative (Details)                  HTML     49K 
78: R63         Income Taxes - Tax Contingencies Reconciled         HTML     34K 
                (Details)                                                        
49: R64         Debt and Line of Credit - Schedule of long term     HTML     30K 
                debt (Details)                                                   
16: R65         Debt and Line of Credit - Narrative (Details)       HTML     84K 
69: R66         Restricted Stock - Changes in Restricted Stock      HTML     54K 
                (Details)                                                        
79: R67         Restricted Stock - Narrative (Details)              HTML     60K 
47: R68         Restricted Stock - Summary of Restricted Stock and  HTML     36K 
                Tax Benefits (Details)                                           
17: R69         Treasury Stock (Details)                            HTML     41K 
34: R70         Defined Contribution Plan (Details)                 HTML     32K 
43: R71         Leases - Narrative (Details)                        HTML     62K 
94: R72         Leases - Summary of Right-of-use Assets and Lease   HTML     44K 
                Liabilities (Details)                                            
63: R73         Leases - Maturities of Operating Lease Liabilities  HTML     45K 
                After Adoption of 842 (Details)                                  
33: R74         Leases - Maturities of Operating Lease Liabilities  HTML     47K 
                Before Adoption of 842 (Details)                                 
42: R75         Commitments and Contingencies - Purchase            HTML     37K 
                Obligations Narrative (Details)                                  
93: R76         Commitments and Contingencies - Litigation          HTML     36K 
                Narrative (Details)                                              
62: R77         Concentrations - Concentration Risk Percentage      HTML     43K 
                (Details)                                                        
32: R78         Concentrations - Narrative (Details)                HTML     48K 
44: R79         Quarterly Financial Data (Unaudited) (Details)      HTML     64K 
59: R9999       Uncategorized Items - zagg-20191231.htm             HTML     40K 
29: XML         IDEA XML File -- Filing Summary                      XML    177K 
50: XML         XBRL Instance -- zagg-20191231_htm                   XML   3.34M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 9: EX-101.CAL  XBRL Calculations -- zagg-20191231_cal               XML    322K 
10: EX-101.DEF  XBRL Definitions -- zagg-20191231_def                XML    752K 
11: EX-101.LAB  XBRL Labels -- zagg-20191231_lab                     XML   1.93M 
12: EX-101.PRE  XBRL Presentations -- zagg-20191231_pre              XML   1.16M 
 8: EX-101.SCH  XBRL Schema -- zagg-20191231                         XSD    200K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              416±   618K 
19: ZIP         XBRL Zipped Folder -- 0001296205-20-000040-xbrl      Zip   3.17M

‘JSON’   —   XBRL Instance as JSON Data — MetaLinks

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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressStateOrProvince":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
                            "label":  "Entity Address, State or Province",
                            "terseLabel":  "Entity Address, State or Province"
                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "stateOrProvinceItemType"
                },
            "dei_EntityCentralIndexKey":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
                            "label":  "Entity Central Index Key",
                            "terseLabel":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "centralIndexKeyItemType"
                },
            "dei_EntityCommonStockSharesOutstanding":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
                            "label":  "Entity Common Stock, Shares Outstanding",
                            "terseLabel":  "Entity Common Stock, Shares Outstanding"
                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "sharesItemType"
                },
            "dei_EntityCurrentReportingStatus":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Current Reporting Status",
                            "terseLabel":  "Entity Current Reporting Status"
                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityEmergingGrowthCompany":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
                            "label":  "Entity Emerging Growth Company",
                            "terseLabel":  "Entity Emerging Growth Company"
                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityFileNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
                            "label":  "Entity File Number",
                            "terseLabel":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Filer Category",
                            "terseLabel":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation, State or Country Code",
                            "terseLabel":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
            "dei_EntityInteractiveDataCurrent":  {
                "auth_ref":  [
                    "r429"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
                            "label":  "Entity Interactive Data Current",
                            "terseLabel":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityPublicFloat":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
                            "label":  "Entity Public Float",
                            "terseLabel":  "Entity Public Float"
                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "dei_EntityRegistrantName":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name",
                            "terseLabel":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
                            "label":  "Entity Shell Company",
                            "terseLabel":  "Entity Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
                            "label":  "Entity Small Business",
                            "terseLabel":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r428"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Entity Tax Identification Number",
                            "terseLabel":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
                            "label":  "Entity Voluntary Filers",
                            "terseLabel":  "Entity Voluntary Filers"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityWellKnownSeasonedIssuer":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
                            "label":  "Entity Well-known Seasoned Issuer",
                            "terseLabel":  "Entity Well-known Seasoned Issuer"
                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number",
                            "terseLabel":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_Security12bTitle":  {
                "auth_ref":  [
                    "r423"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
                            "label":  "Title of 12(b) Security",
                            "terseLabel":  "Title of 12(b) Security"
                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_SecurityExchangeName":  {
                "auth_ref":  [
                    "r425"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Security Exchange Name",
                            "terseLabel":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
            "dei_TradingSymbol":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
                            "label":  "Trading Symbol",
                            "terseLabel":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CoverPage"
                    ],
                "xbrltype":  "tradingSymbolItemType"
                },
            "srt_DirectorMember":  {
                "auth_ref":  [
                    "r149"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Director [Member]",
                            "terseLabel":  "Director"
                            }
                        }
                    },
                "localname":  "DirectorMember",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/RestrictedStockNarrativeDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_EuropeMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Europe [Member]",
                            "terseLabel":  "Europe"
                            }
                        }
                    },
                "localname":  "EuropeMember",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/RevenueNetSalesRelatedtoKeyProductLinesDistributionChannelsandGeographicRegionsDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_LitigationCaseAxis":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Litigation Case [Axis]",
                            "terseLabel":  "Litigation Case [Axis]"
                            }
                        }
                    },
                "localname":  "LitigationCaseAxis",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CommitmentsandContingenciesLitigationNarrativeDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "srt_LitigationCaseTypeDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Litigation Case [Domain]",
                            "terseLabel":  "Litigation Case [Domain]"
                            }
                        }
                    },
                "localname":  "LitigationCaseTypeDomain",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/CommitmentsandContingenciesLitigationNarrativeDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_MajorCustomersAxis":  {
                "auth_ref":  [
                    "r148",
                    "r240",
                    "r246",
                    "r411"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Customer [Axis]",
                            "terseLabel":  "Customer [Axis]"
                            }
                        }
                    },
                "localname":  "MajorCustomersAxis",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/ConcentrationsConcentrationRiskPercentageDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "srt_MaximumMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Maximum [Member]",
                            "terseLabel":  "Maximum"
                            }
                        }
                    },
                "localname":  "MaximumMember",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/DebtandLineofCreditNarrativeDetails",
                    "http://www.zagg.com/role/LeasesNarrativeDetails",
                    "http://www.zagg.com/role/PropertyandEquipmentDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_MinimumMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Minimum [Member]",
                            "terseLabel":  "Minimum"
                            }
                        }
                    },
                "localname":  "MinimumMember",
                "nsuri":  "http://fasb.org/srt/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/CommitmentsandContingenciesLitigationNarrativeDetails",
                    "http://www.zagg.com/role/DebtandLineofCreditNarrativeDetails",
                    "http://www.zagg.com/role/LeasesNarrativeDetails",
                    "http://www.zagg.com/role/PropertyandEquipmentDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_NameOfMajorCustomerDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
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                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails",
                    "http://www.zagg.com/role/AcquisitionsIdentifiableIntangibleAssetsDetails",
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/AcquisitionsPurchaseConsiderationDetails",
                    "http://www.zagg.com/role/AcquisitionsUnauditedProFormaResultsofOperationsDetails",
                    "http://www.zagg.com/role/GoodwillandIntangibleAssetsGoodwillRollforwardDetails",
                    "http://www.zagg.com/role/OrganizationandSummaryofSignificantAccountingPoliciesSalesReturnWarantyandOtherCreditsLiabilityDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic":  {
                "auth_ref":  [
                    "r308",
                    "r309"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.",
                            "label":  "Business Acquisition, Pro Forma Earnings Per Share, Basic",
                            "terseLabel":  "Basic earnings per share (in usd per share)"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionProFormaEarningsPerShareBasic",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsUnauditedProFormaResultsofOperationsDetails"
                    ],
                "xbrltype":  "perShareItemType"
                },
            "us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted":  {
                "auth_ref":  [
                    "r308",
                    "r309"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.",
                            "label":  "Business Acquisition, Pro Forma Earnings Per Share, Diluted",
                            "terseLabel":  "Diluted earnings per share (in usd per share)"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionProFormaEarningsPerShareDiluted",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsUnauditedProFormaResultsofOperationsDetails"
                    ],
                "xbrltype":  "perShareItemType"
                },
            "us-gaap_BusinessAcquisitionProFormaInformationTextBlock":  {
                "auth_ref":  [
                    "r308",
                    "r309"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.",
                            "label":  "Business Acquisition, Pro Forma Information [Table Text Block]",
                            "terseLabel":  "Summary of unaudited pro-forma results of operations"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionProFormaInformationTextBlock",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsTables"
                    ],
                "xbrltype":  "textBlockItemType"
                },
            "us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss":  {
                "auth_ref":  [
                    "r308",
                    "r309"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.",
                            "label":  "Business Acquisition, Pro Forma Net Income (Loss)",
                            "terseLabel":  "Net income"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionsProFormaNetIncomeLoss",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsUnauditedProFormaResultsofOperationsDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessAcquisitionsProFormaRevenue":  {
                "auth_ref":  [
                    "r308",
                    "r309"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.",
                            "label":  "Business Acquisition, Pro Forma Revenue",
                            "terseLabel":  "Net sales"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionsProFormaRevenue",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsUnauditedProFormaResultsofOperationsDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationAcquiredReceivablesGrossContractualAmount":  {
                "auth_ref":  [
                    "r314"
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.",
                            "label":  "Business Combination, Acquired Receivables, Gross Contractual Amount",
                            "terseLabel":  "Gross contractual receivables"
                            }
                        }
                    },
                "localname":  "BusinessCombinationAcquiredReceivablesGrossContractualAmount",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationAcquisitionRelatedCosts":  {
                "auth_ref":  [
                    "r306"
                    ],
                "calculation":  {
                    "http://www.zagg.com/role/ConsolidatedStatementsofIncome":  {
                        "order":  3.0,
                        "parentTag":  "us-gaap_OperatingExpenses",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period.  Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.",
                            "label":  "Business Combination, Acquisition Related Costs",
                            "terseLabel":  "Transaction costs"
                            }
                        }
                    },
                "localname":  "BusinessCombinationAcquisitionRelatedCosts",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/ConsolidatedStatementsofIncome"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationConsiderationTransferred1":  {
                "auth_ref":  [
                    "r323",
                    "r324",
                    "r326"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.",
                            "label":  "Business Combination, Consideration Transferred",
                            "terseLabel":  "Total purchase price",
                            "verboseLabel":  "Purchase price"
                            }
                        }
                    },
                "localname":  "BusinessCombinationConsiderationTransferred1",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/AcquisitionsPurchaseConsiderationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable":  {
                "auth_ref":  [
                    "r323",
                    "r324"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.",
                            "label":  "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable",
                            "terseLabel":  "Shares issued as consideration for acquisition of HALO",
                            "verboseLabel":  "Company common stock"
                            }
                        }
                    },
                "localname":  "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/AcquisitionsPurchaseConsiderationDetails",
                    "http://www.zagg.com/role/ConsolidatedStatementsofEquity"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1":  {
                "auth_ref":  [
                    "r90",
                    "r329"
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.",
                            "label":  "Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability",
                            "verboseLabel":  "Additional contingent payments"
                            }
                        }
                    },
                "localname":  "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationContingentConsiderationLiability":  {
                "auth_ref":  [
                    "r322",
                    "r325",
                    "r328"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of liability recognized arising from contingent consideration in a business combination.",
                            "label":  "Business Combination, Contingent Consideration, Liability",
                            "terseLabel":  "Contingent consideration"
                            }
                        }
                    },
                "localname":  "BusinessCombinationContingentConsiderationLiability",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails",
                    "http://www.zagg.com/role/AcquisitionsPurchaseConsiderationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationDisclosureTextBlock":  {
                "auth_ref":  [
                    "r330"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.  The disclosure may include leverage buyout transactions (as applicable).",
                            "label":  "Business Combination Disclosure [Text Block]",
                            "terseLabel":  "ACQUISITIONS"
                            }
                        }
                    },
                "localname":  "BusinessCombinationDisclosureTextBlock",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/Acquisitions"
                    ],
                "xbrltype":  "textBlockItemType"
                },
            "us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual":  {
                "auth_ref":  [
                    "r307"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.",
                            "label":  "Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual",
                            "terseLabel":  "Pro forma net loss before tax"
                            }
                        }
                    },
                "localname":  "BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual":  {
                "auth_ref":  [
                    "r307"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.",
                            "label":  "Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual",
                            "terseLabel":  "Pro forma net sales"
                            }
                        }
                    },
                "localname":  "BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsNarrativeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation":  {
                "auth_ref":  [
                    "r315"
                    ],
                "calculation":  {
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails":  {
                        "order":  12.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
                        "weight":  -1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of lease obligation assumed in business combination.",
                            "label":  "Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation",
                            "negatedTerseLabel":  "Lease liabilities"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents":  {
                "auth_ref":  [
                    "r315"
                    ],
                "calculation":  {
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails":  {
                        "order":  19.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date.  Includes other kinds of accounts that have the general characteristics of demand deposits.  Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents",
                            "terseLabel":  "Cash"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets":  {
                "auth_ref":  [
                    "r315"
                    ],
                "calculation":  {
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails":  {
                        "order":  6.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets",
                            "verboseLabel":  "Prepaids and other current assets"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables":  {
                "auth_ref":  [
                    "r315"
                    ],
                "calculation":  {
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails":  {
                        "order":  11.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables",
                            "terseLabel":  "Accounts receivable (gross contractual receivables)"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
                "presentation":  [
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable":  {
                "auth_ref":  [
                    "r315"
                    ],
                "calculation":  {
                    "http://www.zagg.com/role/AcquisitionsAssetsAcquiredandLiabilitiesAssumedDetails":  {
                        "order":  8.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
                        "weight":  -1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable",
                            "negatedLabel":  "Accounts payable"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable",
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}

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