Ascent Industries Co. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Financial Statement Presentation (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - synl-20190331.xml

Leases - Narrative (Details)

v3.19.1

Leases - Narrative (Details)	3 Months Ended
Leases - Narrative (Details)	Mar. 31, 2019 USD ($)	Jan. 01, 2019 USD ($) renewal_option	Dec. 31, 2018 USD ($)	Jan. 01, 2018 USD ($)
Leases [Abstract]
Operating lease liabilities related to sale leaseback transactions	$ 37,192,255
Sale leaseback liabilities as a percentage of total operating lease liabilities	96.00%
Lessee, Lease, Description [Line Items]
Cumulative-effect adjustment to deferred taxes	$ 1,508,084		$ 252,988
Incremental borrowing rate		7.32%
Right-of-use asset obtained in exchange for new operating lease liabilities	$ 4,900,243
Initial term of operating lease		20 years
Number of renewal options \| renewal_option		2
Number of years in each renewal option		10 years
Rent escalator		125.00%
Maximum rent escalator percentage		2.00%
Accounting Standards Update 2016-02
Lessee, Lease, Description [Line Items]
Cumulative-effect of new accounting principle		$ 4,622,500		$ 0
Cumulative-effect adjustment to deferred taxes		1,310,850
Retained Earnings \| Accounting Standards Update 2016-02
Lessee, Lease, Description [Line Items]
Cumulative-effect of new accounting principle		$ 4,622,500		$ (10,864)

- Definition

Lessee, Operating Lease, Number Of Renewal Terms

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Transaction Rent Escalator

+ References

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- Definition

Operating Lease Transaction Maximum Rent Increase Percentage

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- Definition

Sale Leaseback Transaction, Operating Lease, Liability

+ References

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- Definition

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+ References

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- Definition

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- References

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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.

+ References

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- Definition

Discount rate used by lessee to determine present value of operating lease payments.

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- Definition

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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