XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Business Combinations - Narrative (Details)
3 Months Ended
May 01, 2018
USD ($)
payment
Dec. 15, 2017
USD ($)
shares
Sep. 30, 2018
USD ($)
Domenick      
Business Acquisition [Line Items]      
Consideration paid $ 1,456,000    
Cash paid at closing $ 750,000   $ 225,000
Number of contingent cash payments | payment 2    
Maximum contingent payment per period $ 250,000    
RBPI      
Business Acquisition [Line Items]      
Consideration paid   $ 138,740,000  
Shares issued (in shares) | shares   3,101,316  
Cash in lieu of fractional shares   $ 7,000  
Cash-out of certain options   $ 112,000  
Warrants converted by acquirer (in shares) | shares   1,368,040  
Fair value of warrants assumed   $ 1,853,000  
Number of securities called by warrants (in shares) | shares   140,224  
Goodwill, expected tax deductible amount   $ 0  
RBPI | Common Class A      
Business Acquisition [Line Items]      
Conversion ratio of shares in acquirer   0.1025  
RBPI | Common Class B      
Business Acquisition [Line Items]      
Conversion ratio of shares in acquirer   0.1179