BUSINESS SEGMENTS - Gross profit to net income (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Segment gross profit | $ 52,789,145 | $ 85,048,759 | $ 72,168,805 |
Selling, general and administrative expenses | (55,634,855) | (59,813,607) | (46,611,982) |
CARES Act Proceeds | 12,693,000 | ||
Transaction costs | 1,436,000 | (3,176,000) | (51,000) |
Interest expense, net | (1,644,969) | (3,006,663) | (2,374,881) |
Other income, net | 494,465 | 611,109 | 367,806 |
Income tax (expense) benefit | (1,649,680) | (4,163,663) | 3,227,061 |
Net income from continuing operations | $ 8,482,513 | $ 15,499,138 | $ 26,725,449 |
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- Definition Represents the amount of grant received under Payroll Support Program as approved by the CARES Act. No definition available.
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- Definition The amount represents the transactions costs on income from continuing operations. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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