Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.20.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Summary of Significant Accounting Policies (Textual)            
Goodwill impairment charge $ 0 $ 9,000,000.0 $ 0 $ 8,996,000 $ 0  
Revenue recognized     $ 0 5,858,000 $ 0  
Bill-And-Hold            
Summary of Significant Accounting Policies (Textual)            
Revenue recognized $ 100,000     900,000    
United States            
Summary of Significant Accounting Policies (Textual)            
Goodwill impairment charge       $ 8,996,000    
Mint Products | Revenue Benchmark | Product Concentration Risk            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage 0.10%   18.70% 0.10% 16.10%  
Services | Revenue Benchmark | Product Concentration Risk            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage 0.10%     0.10%    
Airgraft Inc. | IPO            
Summary of Significant Accounting Policies (Textual)            
Liability for returns included in accrued expenses $ 600,000     $ 600,000   $ 600,000
Other current assets $ 200,000     $ 200,000   $ 300,000