Fair Value of Financial Instruments - Narrative (Details) |
3 Months Ended | ||
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Mar. 31, 2020
USD ($)
financial_instrument
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Mar. 31, 2019
USD ($)
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Dec. 31, 2019
USD ($)
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Unrealized loss on equity securities | $ 852,000 | $ 53,000 | |
| Fair value of equity securities | $ 3,400,000 | $ 4,300,000 | |
| Derivative asset, number of instruments held | financial_instrument | 1 | ||
| $20 million Term loan, due January 1, 2024 | Palmer of Texas | Interest Rate Swap | Level 2 Inputs | |||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Derivative liability | $ 100,000 | ||
| Derivative asset | $ 6,088 | ||
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- Definition The number of derivative instruments of a particular derivative asset or group of derivative assets held by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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