Acquisition (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Aug. 21, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Business Acquisition [Line Items] | |||
Pro forma net income (loss) | $ 6,604 | ||
Acquisition-related Costs [Member] | |||
Business Acquisition [Line Items] | |||
Pro forma net income (loss) | $ 2,170 | ||
Fair Value Adjustment to Inventory [Member] | |||
Business Acquisition [Line Items] | |||
Pro forma net income (loss) | $ 3,147 | ||
Sierra Bullets, L.L.C [Member] | |||
Business Acquisition [Line Items] | |||
Acquired outstanding membership interests | 100.00% | ||
Total consideration value | $ 79,000 | ||
Purchase price | 79,239 | ||
Amortizable definite lived intangible assets | 15,500 | ||
Inventories | 12,299 | ||
Property and equipment | 13,292 | ||
Closing adjustment related to working capital | $ 345 | ||
Gross amount of accounts receivable | 2,732 | ||
Acquired accounts receivable deemed uncollectible | $ 46 | ||
Weighted-average period before renewal of intangibles not subject to amortization | 4 years 9 months 18 days |
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- Definition Acquired Accounts Receivable Deemed Uncollectible No definition available.
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- Definition Weighted average period before the next renewal or extension for intangible assets with renewal or extension terms, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Business Acquisition, Closing Adjustment Related To Working Capital No definition available.
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- Definition Business Acquisition Cost Of Acquired Entity Purchase Price Valued No definition available.
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- Definition Gross amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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