Business Combination, Contingent Consideration Arrangements, Period of Contingency

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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The effective interest rate during the reporting period.

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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.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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Value of stock issued pursuant to acquisitions during the period.

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ACQUISITIONS (Details Textual) - USD ($)			3 Months Ended
ACQUISITIONS (Details Textual) - USD ($)	Feb. 03, 2020	Dec. 13, 2019	Mar. 29, 2020	Mar. 31, 2019
Business Acquisition [Line Items]
Contingent consideration			$ 2,223,739
Acquisition related costs			$ 500,000
Effective income tax rate reconciliation, percent			31.90%	22.80%
L.J. Kushner & Associates, L.L.C.
Business Acquisition [Line Items]
Initial cash paid for acquisition		$ 8,500,000
Stock issued during period, value, acquisitions		1,000,000.0
Escrow deposit		1,000,000.0
Contingent consideration		$ 2,500,000
Business combination, period of contingency		2 years
EdgeRock Technology Holdings, Inc
Business Acquisition [Line Items]
Initial cash paid for acquisition	$ 21,700,000
Percentage acquired	100.00%
Pro forma revenue			$ 6,500,000
Pro forma net income			$ 400,000
Private Placement \| L.J. Kushner & Associates, L.L.C.
Business Acquisition [Line Items]
Stock issued during period, shares, acquisitions		47,403
Pro Forma
Business Acquisition [Line Items]
Effective income tax rate reconciliation, percent			31.90%	24.50%
Revolving Credit Facility \| Pro Forma
Business Acquisition [Line Items]
Line of credit facility, interest rate during period			3.41%