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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Acquisition [Line Items] |
Business Acquisition, Pro Forma Information [Table Text Block] | The unaudited pro forma information is not necessarily indicative of the results that we would have achieved had the transactions actually taken place on January 1, 2017 and the unaudited pro forma information does not purport to be indicative of future financial operating results.
| Pro forma for the three months ended September 30, |  | Pro forma for the nine months ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Net revenue | $ | 64,676,000 |  |  | $ | 54,348,000 |  |  | $ | 198,993,000 |  |  | $ | 170,666,000 |
Net income (loss) | (1,693,000 | ) |  | 1,570,000 |  |  | 142,000 |  |  | 7,750,000 |
Net income (loss) per common share: |  |  |  |  |  |  |
Basic | $ | (0.22 | ) |  | $ | 0.20 |  |  | $ | 0.02 |  |  | $ | 1.01 |
Diluted | $ | (0.22 | ) |  | $ | 0.20 |  |  | $ | 0.02 |  |  | $ | 1.00 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Consideration was preliminarily allocated to assets acquired and liabilities assumed based on their fair values as of the acquisition date as follows:
Accounts Receivable |  | $ | 7,655,000 |
Inventory |  | 6,567,000 |
Other Current Assets |  | 642,000 |
Property and Equipment |  | 12,994,000 |
Intangibles |  | 17,520,000 |
Goodwill |  | 20,554,000 |
Accounts Payable |  | (3,181,000 | )
Other Current Liabilities |  | (294,000 | )
|  | $ | 62,457,000 |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] | The unaudited pro forma net income includes the following adjustments that would have been recorded had the 2018 acquisition taken place on January 1, 2017.
| Pro forma for the three months ended September 30, |  | Pro forma for the nine months ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Depreciation expense | $ | — |  |  | $ | 3,000 |  |  | $ | 55,000 |  |  | $ | 41,000 |
Amortization expense | — |  |  | 469,000 |  |  | 78,000 |  |  | 1,407,000 |
Interest (income) expense | (141,000 | ) |  | 364,000 |  |  | (204,000 | ) |  | 1,301,000 |
Non-recurring transaction costs | — |  |  | — |  |  | (1,289,000 | ) |  | — |
Income tax expense (benefit) | 31,000 |  |  | (251,000 | ) |  | 263,000 |  |  | (819,000 | )

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- Definition Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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