Acquisition (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||
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Oct. 02, 2020 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Business Acquisition [Line Items] | ||||||||||||
Goodwill | $ 26,715 | $ 18,090 | $ 26,715 | $ 18,090 | $ 18,090 | |||||||
Net income (loss) | 7,069 | $ 1,183 | $ (2,743) | $ 36 | $ 12,387 | $ 3,492 | $ (694) | $ 3,787 | 5,545 | 18,972 | $ 7,301 | |
Pro forma net income (loss) | 9,748 | $ 17,361 | ||||||||||
Acquisition-related Costs [Member] | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Pro forma net income (loss) | $ 922 | |||||||||||
Fair Value Adjustment to Inventory [Member] | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Pro forma net income (loss) | 721 | |||||||||||
Barnes Acquisition [Member] | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Cash paid | 30,500 | |||||||||||
Acquisition related costs | 922 | |||||||||||
Goodwill | $ 8,625 | 8,625 | $ 8,625 | |||||||||
Revenue | 6,556 | |||||||||||
Net income (loss) | $ 871 |
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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 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 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 Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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