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v3.19.3.a.u2

Sales of Assets (Details) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2019 | Dec. 23, 2019 | Nov. 19, 2019 | Aug. 28, 2019 | Nov. 30, 2019 | Jul. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from sales of property, plant and equipment |  |  |  |  |  |  |  | $ 35,247,000 | $ 105,000
Sale Leaseback Transaction, Term |  |  |  |  |  |  |  | 3 years |
Sale Leaseback Transaction, Rent Expense |  |  |  |  |  |  |  | $ 50,000 |
Coffee Brewing Equipment |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from sales of property, plant and equipment |  |  |  |  |  | $ 9,300,000 |  |  |
Disposal Group, Including Discontinued Operation, Earnout Amount |  |  |  |  |  | $ 2,300,000 | $ 7,200,000 |  |
Seattle Branch |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  | $ 7,900,000 |  |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  |  |  | 7,300,000 |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  | $ 6,800,000 |  |  |  |  |
Indianapolis, Indiana Branch |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  | $ 250,000 |  |  |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  |  | 186,000 |  |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  | $ (173,000) |  |  |  |  |  |
Howard, California Branch |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  | $ 7,050,000 |  |  |  |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  | 6,569,000 |  |  |  |  |  |  |
Gain (Loss) on Sale of Properties |  | $ 2,016,000 |  |  |  |  |  |  |
Sale Leaseback Transaction, Term |  | 5 years |  |  |  |  |  |  |
Sale Leaseback Transaction, Rent Expense |  | $ 28,000 |  |  |  |  |  |  |
Denver, Colorado Branch |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration | $ 2,300,000 |  |  |  |  |  | 2,300,000 | 2,300,000 |
Proceeds From Sale of Property Held-for-Sale, Gross | 2,075,000 |  |  |  |  |  |  |  |
Gain (Loss) on Sale of Properties | $ 1,989,000 |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Term | 7 years |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Rent Expense | $ 17,000 |  |  |  |  |  |  |  |
Casper, Wyoming Branch |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration | 385,000 |  |  |  |  |  | $ 385,000 | 385,000 |
Proceeds From Sale of Property Held-for-Sale, Gross | 355,000 |  |  |  |  |  |  |  |
Gain (Loss) on Sale of Properties | $ 304,000 |  |  |  |  |  |  |  |
Houston Texas Facility |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  | $ 10,000,000 |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  |  |  |  |  |  |  | $ 7,300,000 |
Proceeds from Sale of Property Held-for-sale |  |  |  |  | $ 9,000,000 |  |  |  |

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228 + Details
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