Proceeds from Sale of Other Assets, Additional Earnout

No definition available.

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- Definition

Amount of cash inflow from the sale of other assets as part of operating activities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

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Balance Type:	debit
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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585

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Balance Type:	debit
Period Type:	duration

- Definition

The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
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-Section 55
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-URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757

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+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	instant

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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- Details

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- Details

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Subsequent Events (Details) - Subsequent Event [Member] - USD ($) $ in Millions		1 Months Ended
	Aug. 28, 2019	Jul. 31, 2019	Sep. 06, 2019
Subsequent Event [Line Items]
Cash proceeds from sale		$ 9.3
Additional earnout		$ 2.3
Seattle Branch [Member]
Subsequent Event [Line Items]
Sale of property	$ 7.9
Houston Texas Facility [Member]
Subsequent Event [Line Items]
Sale leaseback transaction			$ 10.0