Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- RECENT ACCOUNTING PRONOUNCEMENTS (Policies)
Notes Tables
Notes Details

LIABILITIES AND LONG-TERM DEBT LIABILITIES AND LONG-TERM DEBT - Additional Information (Details)

v3.20.2

LIABILITIES AND LONG-TERM DEBT LIABILITIES AND LONG-TERM DEBT - Additional Information (Details)			9 Months Ended		12 Months Ended
	Sep. 30, 2020 USD ($)	May 06, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)	Jun. 30, 2020
Line of Credit Facility [Line Items]
Long-term debt	$ 47,143,000		$ 47,143,000		$ 83,289,000
Additions to CARES Act, PPP Loans			6,123,000	$ 0
Debt issuance costs	513,000		513,000		$ 649,000
ARC Agreement, Fourth Amendment
Line of Credit Facility [Line Items]
Debt issuance costs	$ 900,000		$ 900,000
ARC Agreement, Fourth Amendment \| TOCCO
Line of Credit Facility [Line Items]
Consolidated leverage ratio, minimum required	3.50		3.50
Consolidated leverage ratio	1.62		1.62			2.62
Consolidated fixed charge coverage ratio, minimum required	1.15		1.15
Consolidated fixed charge coverage ratio			1.68		1.98
Term Loan Facility
Line of Credit Facility [Line Items]
Long-term debt	$ 47,656,000		$ 47,656,000		$ 80,938,000
PPP Loans \| CARES Act
Line of Credit Facility [Line Items]
Additions to CARES Act, PPP Loans		$ 6,100,000
Borrowing rate (percentage)		1.00%
Revolving Facility
Line of Credit Facility [Line Items]
Long-term debt	0		0		$ 3,000,000
Revolving Facility \| ARC Agreement, Fourth Amendment
Line of Credit Facility [Line Items]
Available remaining borrowing capacity	$ 56,000,000		$ 56,000,000
Effective interest rate (percentage)	2.84%		2.84%
Term Loan \| Term Loan Facility
Line of Credit Facility [Line Items]
Repayments of lines of credit	$ 60,000,000
Long-term line of credit	$ 30,000,000		$ 30,000,000

- Definition

Debt Instrument, Consolidated Fixed Charge Coverage Ratio

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Debt Instrument, Covenant Terms, Minimum Consolidated Fixed Charge Coverage Ratio

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- Definition

Debt Instrument, Covenant Terms, Minimum Consolidated Leverage Ratio

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- Definition

Represents the consolidated leverage ratio.

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- Definition

Amount, including loan fees, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

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

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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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.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

The cash inflow from bank borrowing during the year.

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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