General Lease Term

No definition available.

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- Definition

Sale Leaseback Transaction, Immediate Loss Recognized

+ References

No definition available.

+ Details

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
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+ Details

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Balance Type:	credit
Period Type:	instant

- 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

The yearly payments due under the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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Balance Type:	credit
Period Type:	duration

- Definition

The portion of the deferred gain that was recognized in the current period.

+ References

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-Publisher FASB
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-Topic 840
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 840
-SubTopic 40
-Section 25
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Balance Type:	credit
Period Type:	instant

- Definition

A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=77913982&loc=d3e50796-112755

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- Definition

Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.

+ References

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-Publisher FASB
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Leases and Commitments (Details) - USD ($)		3 Months Ended		9 Months Ended
Leases and Commitments (Details) - USD ($)	Apr. 23, 2015	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Lessee, Lease, Description [Line Items]
Sale Leaseback Transaction, Net Proceeds, Investing Activities				$ 23,000,000
Sale Leaseback Transaction, Annual Rental Payments				$ 2,275,000
Sale Leaseback Transaction, Lease Terms				Each of the four lease agreements contains three 10-year renewals with the rent for each option term based on the greater of the then-current fair market rent for each property or the then- current rate and increasing annually by the applicable CPI. Under the terms of the lease agreements, the company is responsible for all taxes, insurance and utilities. The company is permitted to sublet the properties; however, the properties are currently being utilized exclusively by the company and there is no current subletting. The company is required to adequately maintain each of the properties and any leasehold improvements will be amortized over the lesser of the lives of the improvements or the remaining lease lives, consistent with any other company leases.
Sale Leaseback Transaction, Deferred Gain, Gross	$ 7,414,000
Sale Leaseback Transaction, Immediate Loss Recognized	257,000
Capital Lease Obligations	$ 32,339,000
Sale Leaseback Transaction, Current Period Gain Recognized		$ 74,000	$ 71,000	$ 220,000	$ 212,000
Minimum
Lessee, Lease, Description [Line Items]
General Lease Term				1 year
Maximum
Lessee, Lease, Description [Line Items]
General Lease Term				20 years