Acquisitions - Fair Value of Assets Identified and Liabilities Assumed (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 10 Months Ended | |||||
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Dec. 31, 2018 |
Jun. 30, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Jul. 01, 2018 |
Mar. 31, 2017 |
Feb. 28, 2017 |
Dec. 31, 2016 |
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Business Acquisition [Line Items] | ||||||||
Goodwill | $ 9,799,992 | $ 9,799,992 | $ 6,003,525 | $ 1,354,730 | ||||
Marcegalia USA, Inc. - Galvanized | ||||||||
Business Acquisition [Line Items] | ||||||||
Inventories | 2,746,000 | 2,746,000 | $ 2,746,000 | |||||
Accounts Receivable | 2,187,141 | 2,187,141 | 2,187,141 | |||||
Other current assets - production and maintenance supplies | 746,729 | 746,729 | 746,729 | |||||
Property, plant and equipment | 4,883,847 | 4,883,847 | 4,883,847 | |||||
Customer list intangible | 1,173,000 | 1,173,000 | 1,424,000 | |||||
Customer list intangible, purchase accounting adjustments | (251,000) | (251,000) | ||||||
Goodwill | 3,796,467 | 3,796,467 | 3,545,467 | |||||
Goodwill, purchase accounting adjustments | 251,000 | 251,000 | ||||||
Earn-out Liability | (3,800,298) | (3,800,298) | (3,800,298) | |||||
Accounts payable | (1,051,239) | (1,051,239) | (1,051,239) | |||||
Other liabilities | (303,366) | (303,366) | (303,366) | |||||
Total goodwill, assets and liabilities acquired, net | $ 10,378,281 | 10,378,281 | $ 10,378,281 | |||||
Total revisions and adjustments | $ 0 | |||||||
Marcegalia USA, Inc. - Stainless | ||||||||
Business Acquisition [Line Items] | ||||||||
Inventories | 5,434,000 | $ 5,434,000 | ||||||
Other current assets - production and maintenance supplies | 1,548,701 | 1,548,701 | ||||||
Property, plant and equipment | 7,576,733 | 7,576,733 | ||||||
Customer list intangible | 992,000 | 992,000 | ||||||
Goodwill | $ 4,648,795 | 4,648,795 | $ 3,589,342 | 3,589,342 | ||||
Goodwill, purchase accounting adjustments | 1,059,453 | |||||||
Earn-out Liability | (4,663,783) | (4,663,783) | $ (3,604,330) | (3,604,330) | ||||
Earn-out liability revision | $ (1,059,453) | (1,059,453) | ||||||
Other liabilities | (582,933) | (582,933) | ||||||
Total goodwill, assets and liabilities acquired, net | 14,953,513 | $ 14,953,513 | ||||||
Total revisions and adjustments | $ 0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contingent Consideration Liability No definition available.
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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 This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. No definition available.
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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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