Commitments And Contingencies [Line Items]

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- Definition

Percent Guaranteed On Outstanding Balance Of Loan

+ References

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- Definition

Right to offset due to supplier failure to deliver

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No definition available.

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- Definition

Shipment costs

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No definition available.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

The fair value of notes issued in noncash investing and financing activities.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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- Definition

Amount of liabilities classified as other.

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Commitments And Contingencies (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
	Oct. 31, 2020	Sep. 30, 2020	Dec. 31, 2019	Sep. 30, 2019
Commitments And Contingencies [Line Items]
Other liabilities		$ 6,097	$ 6,336
Notes And Loans Payable		36,000	42,736	$ 42,670
Operating lease liabilities		$ 12,199	$ 99,568
Sunrise and Bayview Partners, LLC [Member] \| BCC [Member]
Commitments And Contingencies [Line Items]
Percent guaranteed on outstanding balance of loan		50.00%
Issuance of note payable to purchase property and equipment		$ 5,000
Subsequent Event [Member] \| Expedited Shipment Of Products From Foreign Supplier [Member]
Commitments And Contingencies [Line Items]
Shipment costs	$ 6,000
Subsequent Event [Member] \| Expedited Shipment Of Product Displays [Member]
Commitments And Contingencies [Line Items]
Shipment costs	2,000
Subsequent Event [Member] \| Renin [Member]
Commitments And Contingencies [Line Items]
Right to offset due to supplier failure to deliver	$ 6,000