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-20190930.xml

Leases - Narrative (Details)

v3.19.3

Leases - Narrative (Details)	9 Months Ended
Leases - Narrative (Details)	Sep. 30, 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	$ 36,911,421
Sale leaseback liabilities as a percentage of total operating lease liabilities	97.00%
Lessee, Lease, Description [Line Items]
Cumulative adjustment due to adoption of ASU				$ 0
Cumulative-effect adjustment to deferred taxes	$ 991,657		$ 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 adjustment to deferred taxes		$ 1,310,850
Retained Earnings \| Accounting Standards Update 2016-02
Lessee, Lease, Description [Line Items]
Cumulative adjustment due to adoption of ASU		$ 4,622,500

- 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

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- References

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- Definition

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+ 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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