Labor and Travel Expense Capitalized

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- Definition

Long-Lived Assets to be Disposed of, Percentage of Asset to be Demolished

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- Definition

Payments for Asset Acquisitions

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No definition available.

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- Definition

Represents the charge against earnings during the period for commitment fees and debt issuance expenses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 15
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- Definition

Amount of interest capitalized during the period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
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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.

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No definition available.

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Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended	9 Months Ended
	Feb. 01, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2019	Sep. 30, 2019	Sep. 30, 2018
Property, Plant and Equipment [Line Items]
Impairment of long-lived assets		$ 0	$ 900		$ 0		$ 13,485	$ 747
Interest expensed		700			700		2,300	1,800
Compensation and travel expense capitalized		100			100		400	400
Payments for asset acquisitions							35,161	0
Fees paid related to unused bridge loan		$ 0			$ 0		2,665	$ 0
Bridge Loan
Property, Plant and Equipment [Line Items]
Fees paid related to unused bridge loan			$ 2,700
Port Fresh Holdings, LLC
Property, Plant and Equipment [Line Items]
Payments for asset acquisitions	$ 35,900						$ 35,923
Partially Used Warehouse
Property, Plant and Equipment [Line Items]
Impairment of long-lived assets				$ 9,600
Percentage of facility to be demolished						75.00%
Idle Warehouse
Property, Plant and Equipment [Line Items]
Impairment of long-lived assets				$ 2,900