v3.21.2
Fair Value of Financial Instruments (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2020
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Interest rate swap contract $ 460,000   $ 460,000     $ 665,000
Total Liabilities 2,411,000   2,411,000     665,000
Reclassifications from other comprehensive loss 0 $ 0 0 $ 0    
Equity method investments 2,000,000.0   2,000,000.0     2,000,000.0
Equity method investments, upward price adjustment         $ 1,500,000  
Accrued expenses and other current liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 1,169,000   1,169,000      
Other long-term liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration $ 782,000   $ 782,000      
Airgraft Inc.            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Equity method investment, ownership percentage 1.49%   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     0
Total Liabilities 0   0     0
Fair Value, Inputs, Level 1 | Accrued expenses and other current liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 0   0      
Fair Value, Inputs, Level 1 | Other long-term liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 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 460,000   460,000     665,000
Total Liabilities 460,000   460,000     665,000
Fair Value, Inputs, Level 2 | Accrued expenses and other current liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 0   0      
Fair Value, Inputs, Level 2 | Other long-term liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 0   0      
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     0
Total Liabilities 1,951,000   1,951,000     $ 0
Fair Value, Inputs, Level 3 | Accrued expenses and other current liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 1,169,000   1,169,000      
Fair Value, Inputs, Level 3 | Other long-term liabilities            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Business combination, contingent consideration 782,000   782,000      
Minimum | Conscious Wholesale            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Purchase consideration     0      
Maximum | Conscious Wholesale            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Purchase consideration     3,500,000      
Interest Rate Swap            
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Notional value $ 8,050,000   $ 8,050,000      
Fixed interest rate 2.0775%   2.0775%