Ascent Industries Co. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases - Narrative (Details)

v3.19.3.a.u2

Leases - Narrative (Details) $ in Thousands		12 Months Ended
Leases - Narrative (Details) $ in Thousands	Jan. 01, 2019 USD ($) renewal_option	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Jun. 29, 2018
Lessee, Lease, Description [Line Items]
Operating lease liability related to sale leaseback transactions		$ 36,800
Sale leaseback liabilities as a percentage of total operating lease liabilities		97.00%
Deferred income taxes		$ 790	$ 253
Incremental borrowing late	7.32%
Right-of-use asset obtained in exchange for operating lease liability		$ 4,900
Initial term of operating lease	20 years				20 years
Number of renewal options \| renewal_option	2
Number of years in each renewal option	10 years
Escalator equal to the lessor	125.00%
Maximum rent escalator percentage	2.00%
Rent expense			4,000	$ 3,300
Accounting Standards Update 2016-02
Lessee, Lease, Description [Line Items]
Cumulative adjustment due to adoption of ASU			4,623
Deferred income taxes	$ 1,300
Retained Earnings \| Accounting Standards Update 2016-02
Lessee, Lease, Description [Line Items]
Cumulative adjustment due to adoption of ASU	$ 4,600		$ 4,623

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