XML 78 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Sale of Grapevine, Texas Property
12 Months Ended
Dec. 31, 2019
Sale of Grapevine, Texas Property [Abstract]  
Sale of Grapevine, Texas Property
4. Sale of Grapevine, Texas Property

In December 2018, we completed the sale of our property located in Grapevine, Texas.  The net proceeds from the sale of the property of $4.8 million was received in January 2019 and was used to reduce borrowings under our revolving credit facility.  The gain on the sale of the property of $3.9 million is included in other income (expense), net in operating income on our consolidated statement of operations.