Debt Instrument, Periodic Payment, Number Of Three Month Periods

No definition available.

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- Definition

Debt Instrument, Security Interest Pledged, Percentage

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Term If Balloon Not Considered

+ References

No definition available.

+ Details

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- Definition

Line of Credit Facility, Covenant Compliance, Maximum Consolidated Fixed Charge Coverage Ratio

+ References

No definition available.

+ Details

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- Definition

Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio

+ References

No definition available.

+ Details

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- Definition

Line of Credit Facility, Mandatory Prepayment Provision, Net Cash Proceeds from Dispositions Not Reinvested, Percentage

+ References

No definition available.

+ Details

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- Definition

Line of Credit Facility, Mandatory Prepayment Provision, Net Cash Proceeds from Receipts Greater than 250 Thousand Dollars, Non-ordinary Business, Percentage

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Line of Credit Facility, Mandatory Prepayment Provision, Net Cash Proceeds from Stated Equity Issuance, Percentage

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Long-term debt, Repayment of Principal in connection with Amendment

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Number of Financial Covenants

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (a)
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ 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

Amount of the required periodic payments applied to principal.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The number of derivative instruments of a particular group held by the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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Debt (Details)		3 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended
Debt (Details)	Oct. 30, 2018 USD ($) covenant	Mar. 31, 2019 USD ($)	Jun. 30, 2021 USD ($)	Sep. 30, 2019 USD ($) period	Sep. 30, 2020 USD ($) period	Dec. 31, 2019 USD ($)	Apr. 01, 2019 USD ($)	Dec. 31, 2018	Apr. 01, 2010 Swap_Agreements
Debt Instrument [Line Items]
Repayment of remaining balance	$ 17,225
Term note \| Senior Credit Facility \| Minimum \| Eurodollar
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate	1.50%
Term note \| Senior Credit Facility \| Minimum \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate	0.50%
Term note \| Senior Credit Facility \| Maximum \| Eurodollar
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate	2.375%
Term note \| Senior Credit Facility \| Maximum \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate	1.375%
Term note \| Senior Credit Facility \| Term note
Debt Instrument [Line Items]
Consolidated fixed charge coverage ratio	1.25
Term note \| Senior Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity	$ 20,000
Line of credit facility, amount outstanding	5,000
Remaining balance available for borrowing	15,000
Term note \| Senior Credit Facility \| 2018 Term Notes
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity	$ 42,500
Net cash proceeds from dispositions to the extent not reinvested	100.00%
Net cash proceeds from stated equity issuances	50.00%
Net cash proceeds from certain receipts above certain thresholds	100.00%
Term note \| Senior Credit Facility \| Term Loan
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity	$ 22,500
Security interest pledge	65.00%
Mortgages \| Mortgage Loan On Headquarters Facility
Debt Instrument [Line Items]
Term of debt instrument		10 years
Principal repayment		$ 15,000
Debt instrument, face amount		$ 4,000,000
Debt instrument, maturity term		20 years
Number of Interest rate swap agreements \| Swap_Agreements									2
Mortgages \| Mortgage Loan On Headquarters Facility \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate		2.00%
Scenario, Forecast \| Term note \| Senior Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity						$ 15,000
Scenario, Forecast \| Term note \| Senior Credit Facility \| Term Loan
Debt Instrument [Line Items]
Principal repayment			$ 844	$ 563	$ 703
Number of three-month periods, frequency of payment \| period				4	4
Scenario, Forecast \| Mortgages \| Mortgage Loan On Headquarters Facility
Debt Instrument [Line Items]
Balloon payment							$ 2,551,000
Debt Covenant Period, One \| Term note \| Senior Credit Facility \| Term note
Debt Instrument [Line Items]
Number of financial covenants \| covenant	2
Consolidated leverage ratio	3.00
Debt Covenant Period, Two \| Term note \| Senior Credit Facility \| Term note
Debt Instrument [Line Items]
Consolidated leverage ratio	2.75
Debt Covenant Period, Three \| Term note \| Senior Credit Facility \| Term note
Debt Instrument [Line Items]
Consolidated leverage ratio	2.50
Debt Covenant Period, Four \| Term note \| Senior Credit Facility \| Term note
Debt Instrument [Line Items]
Consolidated leverage ratio	2.00
Debt Instrument, Redemption, Period One \| Mortgages \| Mortgage Loan On Headquarters Facility
Debt Instrument [Line Items]
Strike rate								5.91%	5.91%
Debt Instrument, Redemption, Period Two \| Mortgages \| Mortgage Loan On Headquarters Facility
Debt Instrument [Line Items]
Strike rate								6.07%	6.07%