Acquisitions (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 03, 2019 |
May 07, 2018 |
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| ETM Acquisition [Member] | |||||
| Revenue earned from acquisition | $ 2,000,000 | $ 2,000,000 | |||
| Amount of difference between actual revenue and pro forma revenue | $ 6,500,000 | ||||
| Orion Acquisition [Member] | |||||
| Revenue earned from acquisition | 7,100,000 | $ 14,800,000 | |||
| Amount of difference between actual revenue and pro forma revenue | $ 200,000 | $ 19,100,000 | |||
| Asset Purchase Agreement [Member] | |||||
| Purchase price amount | $ 1,600,000 | $ 12,600,000 | |||
| Acquisition-related costs | $ 125,000 | $ 245,000 | |||
| Weighted-average amortization period of acquired intangible assets | 4 years | 7 years | |||
| Period over which goodwill is deductible for income tax purposes | 15 years | ||||
| X | ||||||||||
- Definition Business combination separately recognized transactions additional revenue. No definition available.
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- Definition Period over which goodwill is deductible for income tax purposes. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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