DISCONTINUED OPERATIONS (Details 1) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Total inventory | $ 4,851,000 | $ 4,334,000 |
| Property, equipment and leasehold improvements, net | 33,345,000 | 35,469,000 |
| Goodwill | 6,171,000 | 21,471,000 |
| Accounts payable and accrued expenses | 10,752,000 | 9,526,000 |
| Discontinued Operations [Member] | ||
| Accounts receivable, net | 97,000 | 1,096,000 |
| Total inventory | 19,000 | 1,073,000 |
| Prepaid expenses and other assets | 67,000 | 271,000 |
| Property, equipment and leasehold improvements, net | 2,769,000 | 15,069,000 |
| Intangible assets, net | 0 | 399,000 |
| Goodwill | 0 | 6,251,000 |
| Other assets | 212,000 | 1,079,000 |
| Assets of discontinued operations | 3,164,000 | 25,238,000 |
| Accounts payable and accrued expenses | 984,000 | 3,285,000 |
| Deferred gain on sale of assets | 7,236,000 | 3,750,000 |
| Liabilities of discontinued operations | $ 8,220,000 | $ 7,035,000 |
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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