v3.20.2
Fair Value of Financial Instruments (Details) - USD ($)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Interest rate swap contract $ 731,000   $ 206,000
Contingent consideration 0   1,568,000
Total Liabilities 731,000   1,774,000
Gain in fair value of contingent consideration 719,000 $ 0  
Equity method investments $ 2,000,000.0   2,000,000.0
Equity method investments, upward price adjustment     1,500,000
Airgraft Inc.      
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Equity method investment, ownership percentage 1.49%    
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   0
Contingent consideration 0   0
Total Liabilities 0   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 731,000   206,000
Contingent consideration 0   0
Total Liabilities 731,000   206,000
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   0
Contingent consideration 0   1,568,000
Total Liabilities 0   $ 1,568,000
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 2,600,000    
Interest Rate Swap      
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Notional value $ 8,170,000    
Fixed interest rate 2.0775%