XML 284 R107.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Other Intangible Assets - Schedule of Intangible Assets and Weighted-Average Remaining Amortization Period (Details) - USD ($) | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Gross Carrying Amount | $ 7,451,060 | $ 7,289,960 | $ 627,360
Accumulated Amortization | (1,485,652) | (656,376) | (22,871)
Intangibles, net | $ 5,965,408 | $ 6,633,584 | 604,489
Trade Name and Trademarks [Member] |  |  |
Finite-lived intangible asset, useful life | 3 years 8 months 12 days | 4 years 3 months 19 days |
Gross Carrying Amount | $ 1,087,760 | $ 1,052,160 | 48,160
Accumulated Amortization | (253,514) | (96,258) | (1,951)
Intangibles, net | $ 834,246 | $ 955,902 | 46,209
Customer Relationships [Member] |  |  |
Finite-lived intangible asset, useful life | 8 years 7 months 6 days | 9 years 4 months 24 days |
Gross Carrying Amount | $ 3,686,290 | $ 3,586,290 | 448,290
Accumulated Amortization | (531,395) | (257,529) | (12,680)
Intangibles, net | $ 3,154,895 | $ 3,328,761 | 435,610
Non-competition Agreements [Member] |  |  |
Finite-lived intangible asset, useful life | 3 years 8 months 12 days | 4 years 4 months 24 days |
Gross Carrying Amount | $ 2,677,010 | $ 2,651,510 | 130,910
Accumulated Amortization | (700,743) | (302,589) | (8,240)
Intangibles, net | $ 1,976,267 | $ 2,348,921 | $ 122,670

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=RELI_NoncompetitionAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |