Acquisition - Additional Information (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||||||
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Dec. 17, 2015 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Business Acquisition [Line Items] | ||||||||||||
Goodwill | $ 1,249,956 | $ 1,249,956 | $ 1,249,956 | $ 1,249,956 | ||||||||
Business acquisition up front payment | 4,000,000 | |||||||||||
Business acquisition, revenue | $ 12,625,966 | $ 12,439,279 | $ 9,856,317 | $ 8,512,305 | $ 9,333,483 | $ 6,668,732 | $ 6,058,125 | $ 5,732,733 | 43,433,867 | 27,793,073 | $ 25,509,572 | |
Business acquisition, cost of goods sold | $ 24,156,792 | 16,148,163 | $ 14,132,357 | |||||||||
Skycross, Inc. | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Date of asset purchase agreement | Dec. 17, 2015 | |||||||||||
Goodwill | $ 1,249,956 | |||||||||||
Goodwill, expected tax deductible amount | 1,249,956 | |||||||||||
Business acquisition up front payment | 4,000,000 | |||||||||||
Business combination, contingent consideration arrangements, description | The $1.0 million of deferred consideration is payable upon the later of (i) the expiration of the Transition Services Agreement between the Company and Skycross, Inc. which defines transition services to be provided by Skycross to the Company, and (ii) the date on which the Company has received copies of third party approvals with respect to each customer and program that was purchased. | |||||||||||
Contingent consideration arrangement | 1,000,000 | $ 1,000,000 | 1,000,000 | |||||||||
Amount to be paid under contingent consideration arrangements, value, low | 0 | |||||||||||
Amount to be paid under contingent consideration arrangements, value, high | 1,000,000 | |||||||||||
Accounts receivable | $ 429,267 | |||||||||||
Business acquisition, revenue | 5,000,000 | 200,000 | ||||||||||
Business acquisition, cost of goods sold | $ 1,700,000 | $ 100,000 |
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- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. 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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents a description of such arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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