Amount of consideration transferred, excluding contingent consideration, in a business acquisition.

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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-Publisher FASB
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Note 18 - Subsequent Events (Details Textual) $ in Thousands, $ in Millions	2 Months Ended
	Dec. 31, 2019 USD ($)	Oct. 09, 2019 USD ($)	Oct. 09, 2019 CAD ($)	Sep. 30, 2019 USD ($)
Cedar Holdings Group, Incorporated [Member] \| Forecast [Member]
Business Combination, Consideration Transferred, Total	$ 15,000
Business Combination, Consideration Transferred, Excluding Contingent Consideration	11,000
Payments to Acquire Businesses, Gross	9,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	2,000
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	$ 4,000
Foreign Exchange Forward [Member]
Derivative, Notional Amount				$ 10,327
Subsequent Event [Member] \| Foreign Exchange Forward [Member]
Derivative, Notional Amount		$ 30,500	$ 40.5