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GKCE Acquisition - Narrative (Details) - USD ($) |  | 6 Months Ended
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Jun. 12, 2020 | Jun. 30, 2020
Business Acquisition [Line Items] |  |
Payments for working capital |  | $ 515,000
GKCE Acquisition |  |
Business Acquisition [Line Items] |  |
Asset acquisition, percentage of shares acquired | 98.00% |
Asset acquisition, percentage of shares to be acquired | 1.30% |
Asset acquisition, percentage of shares remaining | 0.70% |
Fair value of noncontrolling interest | $ 58,000 |
Percentage of outstanding shares | 100.00% |
Total consideration transferred | $ 2,869,000 |
Base purchase consideration | 2,000,000 |
Payments for working capital | 515,000 |
Additional consideration transferred | 354,000 |
Payments for asset acquisitions | 575,000 |
Asset acquisition, transaction costs | 1,425,000 |
Goodwill | 1,265,000 |
Tangible and intangible assets acquired | 801,000 |
Acquisition related costs |  | $ 93,000
GKCE Acquisition | Purchased intangible assets |  |
Business Acquisition [Line Items] |  |
Intangible assets acquired | $ 78,000 |

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- Definition Asset Acquisition, Percentage Of Outstanding Shares + References No definition available. + Details
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- Definition Asset Acquisition, Transaction Costs + References No definition available. + Details
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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. + Details
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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