Debt Instrument, Number Of Installments

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

Amount, after accumulated amortization, of debt discount.

+ References

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.

+ References

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- References

No definition available.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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DUE TO FORMER MINORITY INTEREST HOLDER (Details)	3 Months Ended		9 Months Ended
DUE TO FORMER MINORITY INTEREST HOLDER (Details)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Feb. 05, 2023 USD ($)	Aug. 06, 2020 USD ($)	Aug. 05, 2020 USD ($) installment	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($) installment
Debt Instrument [Line Items]
Due to former minority interest holder	$ 7,233,000		$ 7,233,000					$ 8,145,000
Future payments:
Total future payments	10,000,000		10,000,000					10,000,000
Due to Former Minority Interest Holder
Debt Instrument [Line Items]
Due to former minority interest holder	7,233,000		7,233,000			$ 350,000	$ 700,000	8,145,000
Unamortized discount	817,000		817,000					$ 1,480,000
Debt consideration									$ 14,000,000.0
Number of installments \| installment							3		16
Future payments:
Remaining in 2020 (April 1st through December 31st)	350,000		350,000
2021	2,700,000		2,700,000
2022	4,000,000		4,000,000
2023	1,000,000		1,000,000
Total future payments	8,050,000		8,050,000
Debt discount	$ 200,000	$ 300,000	$ 700,000	$ 800,000
Due to Former Minority Interest Holder \| Forecast
Debt Instrument [Line Items]
Due to former minority interest holder					$ 1,000,000