Debt Instrument, Covenant, Audited Financial Statements Delivery Period

No definition available.

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- Definition

Debt Instrument, Covenant, Minimum Debt Service Coverage Ratio

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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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.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	instant

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Details

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Debt - EBGL Premier Note (Details) - USD ($)	3 Months Ended
Debt - EBGL Premier Note (Details) - USD ($)	Mar. 31, 2020	Jun. 30, 2020	Jan. 31, 2020	Dec. 31, 2019	Sep. 30, 2017
Debt Instrument [Line Items]
Short-term debt and current portion of long-term debt		$ 4,459,000		$ 4,036,000
Revolving Credit Facility \| EBGL Premier Note
Debt Instrument [Line Items]
Short-term debt and current portion of long-term debt		0		2,925,000
Revolving Credit Facility \| Revolving Credit Facility - Gerber KBS
Debt Instrument [Line Items]
Short-term debt and current portion of long-term debt		1,180,000		$ 1,111,000
Revolving Credit Facility \| Line of Credit \| EBGL Premier Note
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 1,000,000.0		$ 3,000,000.0
Interest rate			5.75%
Minimum debt service coverage ratio	100.00%
Debt covenant, audited financial statements delivery period	120 days
Short-term debt and current portion of long-term debt		$ 900,000
Revolving Credit Facility \| Line of Credit \| EBGL Premier Note \| Prime Rate
Debt Instrument [Line Items]
Interest rate					1.50%