XML 41 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Summary of Significant Accounting Policies - Schedule of Impaired Intangible Assets (Details) - USD ($)
12 Months Ended
Oct. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]        
Intangible assets     $ 3,979,000 $ 720,000
Goodwill       7,278,000
Other net asset dispositions     341,000  
Contingent consideration liability     (1,640,000) (4,350,000)
Intangible asset impairment $ 3,600,000 $ 0 $ 2,680,000 $ 3,648,000