Revenue From Contract With Customer, Product Return Period

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- Definition

Revenue From Contract With Customer, Product Shelf Life

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No definition available.

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- Definition

[Line Items] for Summary Of Significant Accounting Policies [Table]

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No definition available.

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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

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- Definition

Amount of valuation reserve for inventory.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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No definition available.

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- Definition

Payments of cash to suppliers for goods and services during the current period.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Summary of Significant Accounting Policies (Details)	3 Months Ended		9 Months Ended		12 Months Ended
Summary of Significant Accounting Policies (Details)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($) segment reportingunit	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Summary Of Significant Accounting Policies [Line Items]
Cash equivalents	$ 0		$ 0		$ 0
Inventory valuation reserves	1,900,000		1,900,000		300,000
Sales, general and administrative	15,008,000	$ 19,227,000	$ 48,430,000	$ 53,677,000
Product return period			15 days
Valuation allowances and reserves, amount	18,000		$ 18,000		36,000
Product shelf life			5 years
Estimated useful lives			50 years
Number of reportable segments \| segment			1
Number of reporting units \| reportingunit			1
Goodwill and intangible asset impairment	0				0
Asset impairment charges			$ 0		0
Foreign currency transaction gain (loss)			$ (5,400,000)	(2,600,000)
Minimum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives			5 years
Estimated useful lives			2 years
Maximum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives			10 years
Estimated useful lives			15 years
Shipping and Handling
Summary Of Significant Accounting Policies [Line Items]
Sales, general and administrative	800,000	$ 700,000	$ 2,200,000	2,100,000
Product Concentration Risk \| NuSil Technology LLC
Summary Of Significant Accounting Policies [Line Items]
Purchases from suppliers			12,100,000	$ 12,600,000
Outstanding balance owed	$ 600,000		$ 600,000		$ 2,700,000
Revenue \| Geographic Concentration Risk \| Brazil
Summary Of Significant Accounting Policies [Line Items]
Concentration risk (as a percent)			9.80%	16.30%
Revenue \| Geographic Concentration Risk \| GERMANY
Summary Of Significant Accounting Policies [Line Items]
Concentration risk (as a percent)			10.10%
Purchases \| Product Concentration Risk
Summary Of Significant Accounting Policies [Line Items]
Concentration risk (as a percent)			67.10%	60.30%
Customer One \| Customer concentration risk
Summary Of Significant Accounting Policies [Line Items]
Concentration risk (as a percent)			10.30%		10.20%