v3.19.3
Fair Value of Financial Instruments (Details)
9 Months Ended
Sep. 30, 2019
USD ($)
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Interest rate swap contract $ 310,000
Contingent consideration 1,553,000
Total Liabilities 1,863,000
Fair Value, Inputs, Level 1  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Interest rate swap contract 0
Contingent consideration 0
Total Liabilities 0
Fair Value, Inputs, Level 2  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Interest rate swap contract 310,000
Contingent consideration 0
Total Liabilities 310,000
Fair Value, Inputs, Level 3  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Interest rate swap contract 0
Contingent consideration 1,553,000
Total Liabilities 1,553,000
Conscious Wholesale  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration 1,553,000
Business combination, consideration 5,867,000
Minimum | Conscious Wholesale  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Business combination, consideration 0
Maximum | Conscious Wholesale  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Business combination, consideration $ 3,300,000