Debt Instrument, Covenant, Interest Coverage Ratio, Minimum

No definition available.

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- Definition

Debt Instrument, Floor Rate

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Debt Instrument, Number of Installments

+ References

No definition available.

+ Details

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- Definition

Percentage of qualified accounts receivable used in determination of maximum borrowing capacity of line of credit.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Percentage of qualified inventory used in determination of maximum borrowing capacity of line of credit.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- 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=119993939&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

+ 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)
-URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6036836-161870

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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ 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

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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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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Balance Type:	credit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
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- Definition

Amount of the required periodic payments of both interest and principal.

+ References

+ Details

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Balance Type:	debit
Period Type:	duration

- 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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Period Type:	instant

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Debt - Additional Information (Details)			12 Months Ended
Debt - Additional Information (Details)	Dec. 16, 2020 USD ($)	Apr. 14, 2020 USD ($)	Sep. 30, 2020 USD ($)	Dec. 17, 2020	Mar. 10, 2020 USD ($) installment
Paycheck Protection Program Loan
Debt Instrument [Line Items]
Interest rate		1.00%
Debt face amount		$ 2,900,000
Payment amount		$ 164,045
Line of Credit \| Credit and Term Loan Agreement
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					$ 3,500,000
Interest rate					6.00%
Debt Instrument, Number of Installments \| installment					7
Line of credit facility, current borrowing capacity					$ 1,200,000
Revolving Credit Facility \| New Credit Agreement
Debt Instrument [Line Items]
Debt instrument, interest rate, effective percentage			3.25%
Line of credit facility, current borrowing capacity			$ 3,300,000
Debt instrument, covenant, interest coverage ratio, minimum			1.25
Bank line of credit			$ 2,800,000
Percentage of qualified accounts receivable used in determination of maximum borrowing capacity of line of credit			80.00%
Percentage of qualified inventory used in determination of maximum borrowing capacity of line of credit			60.00%
Line of credit facility, remaining borrowing capacity			$ 500,000
Revolving Credit Facility \| New Credit Agreement \| Subsequent Event
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity	$ 4,000,000.0
Debt instrument, covenant, interest coverage ratio, minimum	1.25
Percentage of qualified accounts receivable used in determination of maximum borrowing capacity of line of credit	80.00%
Percentage of qualified inventory used in determination of maximum borrowing capacity of line of credit				25.00%
Floor rate	4.00%