XML 33 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Privately-Held Raw Material Companies - Minority Investment Entities (Details) - Five Minority Investments - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]    
Net revenue $ 3,953,000 $ 6,441,000
Gross profit (loss) 2,020,000 (51,000)
Operating (loss) 197,000 (2,039,000)
Net income (loss) 2,000 (2,446,000)
Minority investment entities    
Entity portion of loss from unconsolidated equity method investments, including impairment charges $ (120,000) $ 1,600,000