Discontinued Operations (Schedule of Financial Results of Discontinued Operations) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Discontinued Operations [Abstract] | ||||
| Sales | $ 4,601,000 | $ 3,024,000 | $ 14,804,000 | |
| Cost of sales | $ 99,000 | 3,148,000 | 2,149,000 | 10,083,000 |
| Selling, general and administrative expenses | 22,000 | 596,000 | 522,000 | 1,997,000 |
| Restructuring expenses | 194,000 | 958,000 | ||
| Gain on sale of assets | (19,000) | (4,000) | (2,058,000) | (2,989,000) |
| Operating (loss) income before income taxes | (296,000) | 861,000 | 1,453,000 | 5,713,000 |
| Income tax expense (benefit) | (5,000) | 10,000 | 7,000 | |
| (Loss) income from discontinued | $ (291,318) | $ 850,837 | $ 1,453,289 | $ 5,706,338 |
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- Definition Disposal Group, Including Discontinued Operation, Restructuring Expenses No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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