2020 Q2 Form 10-K Financial Statement
#000156459020043316 Filed on September 14, 2020
Income Statement
| Concept | 2020 Q2 | 2020 | 2019 Q2 |
|---|---|---|---|
| Revenue | $1.666B | $5.461B | $850.2M |
| YoY Change | 95.93% | 14.17% | -51.88% |
| Cost Of Revenue | $1.638B | $5.394B | $843.7M |
| YoY Change | 94.11% | 13.53% | -52.09% |
| Gross Profit | $28.00M | $66.97M | $6.500M |
| YoY Change | 330.77% | 109.57% | 12.07% |
| Gross Profit Margin | 1.68% | 1.23% | 0.76% |
| Selling, General & Admin | $10.20M | $36.80M | $8.400M |
| YoY Change | 21.43% | 13.22% | 9.09% |
| % of Gross Profit | 36.43% | 54.95% | 129.23% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $680.0K | $2.900M | $720.0K |
| YoY Change | -5.56% | 3.31% | 12.5% |
| % of Gross Profit | 2.43% | 4.33% | 11.08% |
| Operating Expenses | $5.500M | $31.50M | $8.000M |
| YoY Change | -31.25% | -3.08% | 6.67% |
| Operating Profit | $22.50M | $35.47M | -$1.500M |
| YoY Change | -1600.0% | -6620.77% | -11.76% |
| Interest Expense | -$200.0K | $18.86M | $600.0K |
| YoY Change | -133.33% | 9.99% | -60.0% |
| % of Operating Profit | -0.89% | 53.16% | |
| Other Income/Expense, Net | $348.0K | ||
| YoY Change | -79.49% | ||
| Pretax Income | $22.40M | $37.88M | -$1.000M |
| YoY Change | -2340.0% | 1055.87% | -65.52% |
| Income Tax | $4.000M | $6.387M | -$100.0K |
| % Of Pretax Income | 17.86% | 16.86% | |
| Net Earnings | $17.80M | $30.51M | -$800.0K |
| YoY Change | -2325.0% | 1271.19% | -73.33% |
| Net Earnings / Revenue | 1.07% | 0.56% | -0.09% |
| Basic Earnings Per Share | $4.34 | ||
| Diluted Earnings Per Share | $2.507M | $4.31 | -$114.3K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 7.031M | 7.032M | 7.031M shares |
| Diluted Shares Outstanding | 7.081M |
Balance Sheet
| Concept | 2020 Q2 | 2020 | 2019 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $52.30M | $52.30M | $8.300M |
| YoY Change | 530.12% | 530.12% | 31.75% |
| Cash & Equivalents | $52.33M | $8.320M | |
| Short-Term Investments | |||
| Other Short-Term Assets | $227.6M | $227.6M | $214.0M |
| YoY Change | 6.36% | 6.36% | -21.55% |
| Inventory | $246.6M | $321.3M | $198.4M |
| Prepaid Expenses | |||
| Receivables | $49.14M | $16.20M | $26.90M |
| Other Receivables | $96.70M | $96.70M | $130.9M |
| Total Short-Term Assets | $714.0M | $714.0M | $668.9M |
| YoY Change | 6.75% | 6.74% | -5.39% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $5.675M | $9.900M | $6.731M |
| YoY Change | -15.69% | 47.76% | -16.05% |
| Goodwill | $8.881M | $8.881M | |
| YoY Change | 0.0% | 0.0% | |
| Intangibles | $4.974M | $5.852M | |
| YoY Change | -15.0% | -14.71% | |
| Long-Term Investments | $16.80M | $16.80M | $11.89M |
| YoY Change | 41.35% | 41.18% | 41.69% |
| Other Assets | $3.500M | $3.500M | $0.00 |
| YoY Change | 9.38% | -100.0% | |
| Total Long-Term Assets | $44.02M | $44.00M | $36.51M |
| YoY Change | 20.55% | 20.55% | 1.37% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $714.0M | $714.0M | $668.9M |
| Total Long-Term Assets | $44.02M | $44.00M | $36.51M |
| Total Assets | $758.0M | $758.0M | $705.4M |
| YoY Change | 7.47% | 7.46% | -5.07% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $5.200M | $5.200M | $62.18M |
| YoY Change | -91.64% | 79.31% | 35.18% |
| Accrued Expenses | $10.40M | $10.40M | $6.137M |
| YoY Change | 69.42% | 70.49% | 19.65% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $377.9M | $377.9M | $462.6M |
| YoY Change | -18.31% | -18.31% | -22.16% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $556.8M | $556.8M | $540.9M |
| YoY Change | 2.93% | 2.94% | -18.76% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $92.50M | $92.50M | $91.86M |
| YoY Change | 0.7% | 0.65% | |
| Other Long-Term Liabilities | $3.802M | $3.800M | $0.00 |
| YoY Change | -100.0% | ||
| Total Long-Term Liabilities | $3.802M | $96.30M | $91.86M |
| YoY Change | -95.86% | 4.79% | 11411.15% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $556.8M | $556.8M | $540.9M |
| Total Long-Term Liabilities | $3.802M | $96.30M | $91.86M |
| Total Liabilities | $653.1M | $657.0M | $632.8M |
| YoY Change | 3.22% | 3.35% | -6.1% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $73.64M | $43.14M | |
| YoY Change | 70.73% | 5.44% | |
| Common Stock | $27.36M | $71.00K | |
| YoY Change | 38435.21% | 0.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $101.0M | $101.0M | $69.66M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $758.0M | $758.0M | $705.4M |
| YoY Change | 7.47% | 7.46% | -5.07% |
Cashflow Statement
| Concept | 2020 Q2 | 2020 | 2019 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $17.80M | $30.51M | -$800.0K |
| YoY Change | -2325.0% | 1271.19% | -73.33% |
| Depreciation, Depletion And Amortization | $680.0K | $2.900M | $720.0K |
| YoY Change | -5.56% | 3.31% | 12.5% |
| Cash From Operating Activities | $61.72M | $47.94M | -$34.89M |
| YoY Change | -276.9% | -429.84% | 422.31% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$150.0K | $836.0K | -$200.0K |
| YoY Change | -25.0% | 70.61% | -60.0% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$17.11M | $49.76M | -$8.950M |
| YoY Change | 91.17% | -447.49% | -506.82% |
| Cash From Investing Activities | -$17.26M | $48.77M | -$9.150M |
| YoY Change | 88.63% | -429.44% | -635.09% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -87.62M | -52.70M | 47.62M |
| YoY Change | -284.0% | -268.02% | 653.48% |
| NET CHANGE | |||
| Cash From Operating Activities | 61.72M | 47.94M | -34.89M |
| Cash From Investing Activities | -17.26M | 48.77M | -9.150M |
| Cash From Financing Activities | -87.62M | -52.70M | 47.62M |
| Net Change In Cash | -43.16M | 44.01M | 3.580M |
| YoY Change | -1305.59% | 2068.8% | 165.19% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $61.72M | $47.94M | -$34.89M |
| Capital Expenditures | -$150.0K | $836.0K | -$200.0K |
| Free Cash Flow | $61.87M | $47.10M | -$34.69M |
| YoY Change | -278.35% | -413.51% | 461.33% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2020 | us-gaap |
Revenues
Revenues
|
5461094000 | |
| CY2020 | dei |
Entity Registrant Name
EntityRegistrantName
|
A-Mark Precious Metals, Inc. | |
| CY2020 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001591588 | |
| CY2020 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2020 | dei |
Entity Shell Company
EntityShellCompany
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false | |
| CY2020 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
| CY2020 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2121 Rosecrans Ave | |
| CY2020 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 6300 | |
| CY2020 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2020 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
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Entity Interactive Data Current
EntityInteractiveDataCurrent
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Yes | |
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Entity Small Business
EntitySmallBusiness
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true | |
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Entity Emerging Growth Company
EntityEmergingGrowthCompany
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false | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8320000 | |
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5226000 | |
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Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
57000 | |
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3277000 | |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6387000 | |
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Income Tax Expense Benefit
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1015000 | |
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Profit Loss
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31491000 | |
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Profit Loss
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2262000 | |
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Net Income Loss Attributable To Noncontrolling Interest
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982000 | |
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Net Income Loss Attributable To Noncontrolling Interest
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|
37000 | |
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Net Income Loss
NetIncomeLoss
|
30509000 | |
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Net Income Loss
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|
2225000 | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
4.34 | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.31 | |
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Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7080500 | |
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Weighted Average Number Of Diluted Shares Outstanding
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7085300 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
69108000 | |
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Derivative Assets Current
DerivativeAssetsCurrent
|
2428000 | |
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Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
125298000 | |
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Asset Under Financing Agreement With Repurchase Option
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208792000 | |
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Inventory Net
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198356000 | |
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Restricted Inventory
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94505000 | |
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Prepaid Expense And Other Assets Current
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2659000 | |
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Prepaid Expense And Other Assets Current
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2783000 | |
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Assets Current
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|
668850000 | |
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Operating Lease Right Of Use Asset
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4223000 | |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6731000 | |
| CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
8881000 | |
| CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5852000 | |
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Other Assets Noncurrent
OtherAssetsNoncurrent
|
3500000 | |
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Assets
Assets
|
705362000 | |
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Lines Of Credit Current
LinesOfCreditCurrent
|
167000000 | |
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Liability On Borrowed Metals
LiabilityOnBorrowedMetals
|
201144000 | |
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Obligation Under Product Financing Agreement
ObligationUnderProductFinancingAgreement
|
94505000 | |
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Accounts Payable And Other Current Liabilities
AccountsPayableAndOtherCurrentLiabilities
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62180000 | |
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Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
9971000 | |
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6137000 | |
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Taxes Payable Current
TaxesPayableCurrent
|
2135000 | |
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Liabilities Current
LiabilitiesCurrent
|
540937000 | |
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Long Term Notes Payable
LongTermNotesPayable
|
91859000 | |
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4751199000 | |
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Investment Income Interest
InvestmentIncomeInterest
|
19270000 | |
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Interest Expense
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|
17146000 | |
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1697000 | |
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Net Cash Provided By Used In Investing Activities
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|
-14805000 | |
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Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
761000 | |
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Income Taxes Paid
IncomeTaxesPaid
|
177000 | |
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Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
47000 | |
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Noncash Investingand Financing Interest Addedto Principal Finance Receivable
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|
19000 | |
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Noncash Investingand Financing Interest Addedto Principal Finance Receivable
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Revenue Recognition Interest
RevenueRecognitionInterest
|
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Interest Income</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.48%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In accordance with the <font style="font-style:italic;">Interest</font> Topic 835 of the ASC ("ASC 835") following are interest income generating activities of the Company:</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Secured Loans — <font style="font-weight:normal;font-style:normal;">The Company uses the effective interest method to recognize interest income on its secured loans transactions.  The Company maintains a security interest in the precious metals and records interest income over the terms of the secured loan receivable. Recognition of interest income is suspended and the loan is placed on non-accrual status when management determines that collection of future interest income is not probable. The interest income accrual is resumed, and previously suspended interest income is recognized, when the loan becomes contractually current and/or collection doubts are resolved. Cash receipts on impaired loans are recorded first against the principal and then to any unrecognized interest income. (See </font><a href="#N5_SECURED_LOANS_RECEIVABLE"><font style="text-decoration:underline;font-weight:normal;font-style:normal;">Note 5</font></a><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.)</font></p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Margin accounts<font style="font-weight:normal;"> </font>— <font style="font-weight:normal;font-style:normal;">The Company earns a fee (interest income) under financing arrangements related to margin trade orders over the period during which customers have opted to defer making full payment on the purchase of metals.</font></p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Repurchase agreements<font style="font-weight:normal;"> </font>— <font style="font-weight:normal;font-style:normal;">Repurchase agreements represent a form of secured financing whereby the Company sets aside specific metals for a customer and charges a fee on the outstanding value of these metals. The customer is granted the option (but not the obligation) to repurchase these metals at any time during the open reacquisition period. This fee is earned over the duration of the open reacquisition period and is classified as interest income.</font></p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.48%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Spot deferred trade orders<font style="font-weight:normal;"> </font>— <font style="font-weight:normal;font-style:normal;">Spot deferred trade orders are a special type of forward delivery trade that enable customers to purchase or sell certain precious metals from/to the Company at an agreed upon price but, are allowed to delay remitting or taking delivery up to a maximum of two years from the date of trade. Even though the contract allows for physical delivery, it rarely occurs for this type of trade. As a result, revenue is not recorded from these transactions, because no product is delivered to the customer. Spot deferred trades are considered a type of financing transaction, where the Company earns a fee (interest income) under spot deferred arrangements over the period in which the trade is open.</font></p></td></tr></table></div> | |
| CY2020 | us-gaap |
Revenue Recognition Dividends
RevenueRecognitionDividends
|
<p style="text-align:justify;margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Dividends</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.48%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dividends are recorded if and when they are declared by the Board of Directors.</p> | |
| CY2020 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
El Segundo | |
| CY2020 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
| CY2020 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
90245 | |
| CY2020 | dei |
City Area Code
CityAreaCode
|
310 | |
| CY2020 | dei |
Local Phone Number
LocalPhoneNumber
|
587-1477 | |
| CY2020 | dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.01 par value | |
| CY2020 | dei |
Trading Symbol
TradingSymbol
|
AMRK | |
| CY2020 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
| CY2019Q4 | dei |
Entity Public Float
EntityPublicFloat
|
37549522000 | |
| CY2020 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
| CY2020 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
| CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52325000 | |
| CY2020Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
49142000 | |
| CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
26895000 | |
| CY2020Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
46325000 | |
| CY2020Q2 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
63710000 | |
| CY2020Q2 | amrk |
Asset Under Financing Agreement With Repurchase Option
AssetUnderFinancingAgreementWithRepurchaseOption
|
178577000 | |
| CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
246603000 | |
| CY2020Q2 | amrk |
Restricted Inventory
RestrictedInventory
|
74678000 | |
| CY2020Q2 | amrk |
Restricted And Nonrestricted Inventory Net
RestrictedAndNonrestrictedInventoryNet
|
321281000 | |
| CY2019Q2 | amrk |
Restricted And Nonrestricted Inventory Net
RestrictedAndNonrestrictedInventoryNet
|
292861000 | |
| CY2019Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1473000 | |
| CY2020Q2 | us-gaap |
Assets Current
AssetsCurrent
|
714019000 | |
| CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5675000 | |
| CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
8881000 | |
| CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4974000 | |
| CY2020Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16763000 | |
| CY2019Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11885000 | |
| CY2019Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
3163000 | |
| CY2020Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
556760000 | |
| CY2020Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
92517000 | |
| CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
62000 | |
| CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5394121000 | |
| CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
21237000 | |
| CY2020 | us-gaap |
Interest Expense
InterestExpense
|
18859000 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
37878000 | |
| CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
| CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7031500 | |
| CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7031400 | |
| CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1096000 | |
| CY2019 | amrk |
Non Controlling Interest Ownership Interest Contribution
NonControllingInterestOwnershipInterestContribution
|
100000 | |
| CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
953000 | |
| CY2020 | amrk |
Adjustments To Additional Paid In Capital Net Payments Related To Share Based Award Activities
AdjustmentsToAdditionalPaidInCapitalNetPaymentsRelatedToShareBasedAwardActivities
|
116000 | |
| CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-30000 | |
| CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2900000 | |
| CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2807000 | |
| CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1484000 | |
| CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1192000 | |
| CY2020 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-3225000 | |
| CY2019 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-707000 | |
| CY2020 | amrk |
Interest Includedinthe Principal
InterestIncludedinthePrincipal
|
19000 | |
| CY2019 | amrk |
Interest Includedinthe Principal
InterestIncludedinthePrincipal
|
19000 | |
| CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
588000 | |
| CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-45000 | |
| CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
953000 | |
| CY2020 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
32938000 | |
| CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1096000 | |
| CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4878000 | |
| CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1198000 | |
| CY2020 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
22247000 | |
| CY2019 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-8992000 | |
| CY2020 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
-3086000 | |
| CY2019 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
1304000 | |
| CY2020 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-5261000 | |
| CY2019 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
1535000 | |
| CY2020 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
43897000 | |
| CY2019 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-4967000 | |
| CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-1473000 | |
| CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-80000 | |
| CY2020 | amrk |
Increase Decrease In Assets Held Under Financing Arrangements With Repurchase Option
IncreaseDecreaseInAssetsHeldUnderFinancingArrangementsWithRepurchaseOption
|
-30215000 | |
| CY2019 | amrk |
Increase Decrease In Assets Held Under Financing Arrangements With Repurchase Option
IncreaseDecreaseInAssetsHeldUnderFinancingArrangementsWithRepurchaseOption
|
-53774000 | |
| CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
28420000 | |
| CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12745000 | |
| CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-59000 | |
| CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
668000 | |
| CY2020 | amrk |
Increase Decrease In Accounts Payable And Other Current Liabilities
IncreaseDecreaseInAccountsPayableAndOtherCurrentLiabilities
|
78750000 | |
| CY2019 | amrk |
Increase Decrease In Accounts Payable And Other Current Liabilities
IncreaseDecreaseInAccountsPayableAndOtherCurrentLiabilities
|
16183000 | |
| CY2020 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
15443000 | |
| CY2019 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
-10486000 | |
| CY2019 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
79202000 | |
| CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3859000 | |
| CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1137000 | |
| CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2135000 | |
| CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
47935000 | |
| CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14533000 | |
| CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
836000 | |
| CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
490000 | |
| CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2300000 | |
| CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
150000 | |
| CY2020 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
-53260000 | |
| CY2019 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
12015000 | |
| CY2020 | us-gaap |
Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
|
3500000 | |
| CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
48774000 | |
| CY2020 | amrk |
Payments For Product Financing Arrangements Net
PaymentsForProductFinancingArrangementsNet
|
19827000 | |
| CY2019 | amrk |
Payments For Product Financing Arrangements Net
PaymentsForProductFinancingArrangementsNet
|
19435000 | |
| CY2020 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-32000000 | |
| CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-33000000 | |
| CY2019 | amrk |
Repayments Of Notes Payable And Capital Lease Obligations
RepaymentsOfNotesPayableAndCapitalLeaseObligations
|
7500000 | |
| CY2019 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
95000000 | |
| CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3798000 | |
| CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
100000 | |
| CY2020 | amrk |
Net Payments Related To Share Based Award Activities
NetPaymentsRelatedToShareBasedAwardActivities
|
116000 | |
| CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-52704000 | |
| CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
31367000 | |
| CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
44005000 | |
| CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2029000 | |
| CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6291000 | |
| CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
447000 | |
| CY2020 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
819000 | |
| CY2019 | amrk |
Investment Transactions Attributableto Noncontrolling Interest
InvestmentTransactionsAttributabletoNoncontrollingInterest
|
639000 | |
| CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.48%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. These estimates include, among others, allowances for doubtful accounts, impairment assessments of property, plant and equipment and intangible assets, valuation allowance determination on deferred tax assets, contingent earn-out liabilities, determining the incremental borrowing rate for calculating right of use assets and lease liabilities, and revenue recognition judgments. Significant estimates also include the Company's fair value determination with respect to its financial instruments and precious metals inventory. Actual results could materially differ from these estimates.</p> | |
| CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.48%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash is maintained at financial institutions and, at times, balances may exceed federally insured limits. The Company has not experienced any losses related to these balances.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.48%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets that potentially subject the Company to concentrations of credit risk consist principally of receivables, loans of inventory to customers, and inventory hedging transactions. Concentration of credit risk with respect to receivables is limited due to the large number of customers composing the Company's customer base, the geographic dispersion of the customers, and the collateralization of substantially all receivable balances. Based on an assessment of credit risk, the Company typically grants collateralized credit to its customers. Credit risk with respect to loans of inventory to customers is minimal. The Company enters into inventory hedging transactions, principally utilizing metals commodity futures contracts traded on national futures exchanges or forward contracts with credit worthy financial institutions. All of our commodity derivative contracts are under master netting arrangements and include both asset and liability positions. Substantially all of these transactions are secured by the underlying metals positions.</p> | |
| CY2020 | us-gaap |
Lease Cost
LeaseCost
|
1700000 | |
| CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1400000 | |
| CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1500000 | |
| CY2020Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M | |
| CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.049 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1526000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1313000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
834000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
860000 | |
| CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
| CY2020Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
200000 | |
| CY2019Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
300000 | |
| CY2020 | amrk |
Financing Arrangements Notice Period To Terminate Contract
FinancingArrangementsNoticePeriodToTerminateContract
|
P14D | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
816000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
368000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
5717000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
608000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
5109000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1307000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:AccruedLiabilitiesCurrent | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3802000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilitiesNoncurrent | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1488000 | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1526000 | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1313000 | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
834000 | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
860000 | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1184000 | |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7205000 | |
| CY2020 | amrk |
Metals Purchase By Customer Maximum Period
MetalsPurchaseByCustomerMaximumPeriod
|
P1Y | |
| CY2019Q2 | amrk |
Product Under Financing Arrangement
ProductUnderFinancingArrangement
|
94500000 | |
| CY2020Q2 | amrk |
Product Under Financing Arrangement
ProductUnderFinancingArrangement
|
74700000 | |
| CY2020Q2 | amrk |
Inventory Subject To Price Risk
InventorySubjectToPriceRisk
|
443532000 | |
| CY2020 | amrk |
Metal Delivers To Customer After Receiving Customers Deposit Based On Prevailing Current Spot Price Percentage
MetalDeliversToCustomerAfterReceivingCustomersDepositBasedOnPrevailingCurrentSpotPricePercentage
|
1.10 | |
| CY2020 | amrk |
Unpriced Metal Is Subject To Margin Call If Deposit Falls Below Percentage Of Value Of Unpriced Metal
UnpricedMetalIsSubjectToMarginCallIfDepositFallsBelowPercentageOfValueOfUnpricedMetal
|
1.05 | |
| CY2020 | amrk |
Percentage To Remit Partial Payment Of Order Price
PercentageToRemitPartialPaymentOfOrderPrice
|
0.20 | |
| CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2205000 | |
| CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2461000 | |
| CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
49000 | |
| CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
54000 | |
| CY2020Q2 | amrk |
Fair Value Disclosure Redemption Rate
FairValueDisclosureRedemptionRate
|
1.00 | |
| CY2020Q2 | amrk |
Inventory Commemorative Coin Stated At Lower Cost Or Market
InventoryCommemorativeCoinStatedAtLowerCostOrMarket
|
17000 | |
| CY2019Q2 | amrk |
Inventory Commemorative Coin Stated At Lower Cost Or Market
InventoryCommemorativeCoinStatedAtLowerCostOrMarket
|
17000 | |
| CY2020Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
6000 | |
| CY2019Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
29000 | |
| CY2020 | amrk |
Loans Receivable Average Effective Rate Of Interest
LoansReceivableAverageEffectiveRateOfInterest
|
0.089 | |
| CY2019 | amrk |
Loans Receivable Average Effective Rate Of Interest
LoansReceivableAverageEffectiveRateOfInterest
|
0.102 | |
| CY2020 | amrk |
Loans Receivable Payment Terms For Interest
LoansReceivablePaymentTermsForInterest
|
P180D | |
| CY2020 | amrk |
Loan Receivable Liquidation Period Post Default
LoanReceivableLiquidationPeriodPostDefault
|
P20D | |
| CY2020Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
63710000 | |
| CY2020Q2 | amrk |
Percentage Of Loans Receivable
PercentageOfLoansReceivable
|
1.000 | |
| CY2019Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
125298000 | |
| CY2019Q2 | amrk |
Percentage Of Loans Receivable
PercentageOfLoansReceivable
|
1.000 | |
| CY2020Q2 | amrk |
Finance Receivable Numberof Loans
FinanceReceivableNumberofLoans
|
0 | |
| CY2019Q2 | amrk |
Finance Receivable Numberof Loans
FinanceReceivableNumberofLoans
|
0 | |
| CY2020 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | |
| CY2019 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | |
| CY2020Q2 | amrk |
Inventory Subjectto Repurchase Agreement
InventorySubjecttoRepurchaseAgreement
|
71000000 | |
| CY2019Q2 | amrk |
Inventory Subjectto Repurchase Agreement
InventorySubjecttoRepurchaseAgreement
|
65500000 | |
| CY2020Q2 | us-gaap |
Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
|
2800000 | |
| CY2019Q2 | us-gaap |
Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
|
4900000 | |
| CY2020 | amrk |
Inventory Unrealized Gains Losses Resulting From Market Value And Cost Of Physical Inventory
InventoryUnrealizedGainsLossesResultingFromMarketValueAndCostOfPhysicalInventory
|
6500000 | |
| CY2019 | amrk |
Inventory Unrealized Gains Losses Resulting From Market Value And Cost Of Physical Inventory
InventoryUnrealizedGainsLossesResultingFromMarketValueAndCostOfPhysicalInventory
|
8800000 | |
| CY2020Q2 | amrk |
Inventory Purchase Premium On Metals Positionmarkedtomarket
InventoryPurchasePremiumOnMetalsPositionmarkedtomarket
|
3684000 | |
| CY2019Q2 | amrk |
Inventory Purchase Premium On Metals Positionmarkedtomarket
InventoryPurchasePremiumOnMetalsPositionmarkedtomarket
|
4424000 | |
| CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14906000 | |
| CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12984000 | |
| CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9267000 | |
| CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7395000 | |
| CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1900000 | |
| CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1800000 | |
| CY2020Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
16047000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9782000 | |
| CY2020Q2 | amrk |
Intangible Assets Accumulated Impairment
IntangibleAssetsAccumulatedImpairment
|
1291000 | |
| CY2019Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
15897000 | |
| CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8754000 | |
| CY2019Q2 | amrk |
Intangible Assets Accumulated Impairment
IntangibleAssetsAccumulatedImpairment
|
1291000 | |
| CY2020Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
10245000 | |
| CY2020Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1364000 | |
| CY2019Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
10245000 | |
| CY2019Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1364000 | |
| CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | |
| CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | |
| us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
2700000 | ||
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
629000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
601000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
158000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
77000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
60000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
286000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1811000 | |
| CY2020Q2 | amrk |
Number Of Equity Method Investments
NumberOfEquityMethodInvestments
|
3 | |
| CY2020Q2 | amrk |
Trade Payable To Customers And Consignor Payables Current
TradePayableToCustomersAndConsignorPayablesCurrent
|
2316000 | |
| CY2019Q2 | amrk |
Trade Payable To Customers And Consignor Payables Current
TradePayableToCustomersAndConsignorPayablesCurrent
|
1246000 | |
| CY2020Q2 | amrk |
Accounts Payable Advance From Customers Current
AccountsPayableAdvanceFromCustomersCurrent
|
129624000 | |
| CY2019Q2 | amrk |
Accounts Payable Advance From Customers Current
AccountsPayableAdvanceFromCustomersCurrent
|
57643000 | |
| CY2020Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
6141000 | |
| CY2019Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1592000 | |
| CY2020Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
2849000 | |
| CY2019Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
1699000 | |
| CY2020 | amrk |
Derivative Open Position Expected Settlement Period
DerivativeOpenPositionExpectedSettlementPeriod
|
P2D | |
| CY2020Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
48997000 | |
| CY2020Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2672000 | |
| CY2020Q2 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
0 | |
| CY2020Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
46325000 | |
| CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2980000 | |
| CY2019Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
552000 | |
| CY2019Q2 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
0 | |
| CY2019Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
2428000 | |
| CY2020Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
35954000 | |
| CY2020Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1304000 | |
| CY2020Q2 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
9236000 | |
| CY2020Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
25414000 | |
| CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
19052000 | |
| CY2019Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
410000 | |
| CY2019Q2 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
8671000 | |
| CY2019Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9971000 | |
| CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
8058000 | |
| CY2019 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1068000 | |
| CY2020Q2 | amrk |
Inventoryand Precious Metal Held Under Financing Arrangements
InventoryandPreciousMetalHeldUnderFinancingArrangements
|
499858000 | |
| CY2019Q2 | amrk |
Inventoryand Precious Metal Held Under Financing Arrangements
InventoryandPreciousMetalHeldUnderFinancingArrangements
|
501653000 | |
| CY2020Q2 | amrk |
Inventory Purchase Precious Metal Position Value Not Hedged
InventoryPurchasePreciousMetalPositionValueNotHedged
|
3701000 | |
| CY2019Q2 | amrk |
Inventory Purchase Precious Metal Position Value Not Hedged
InventoryPurchasePreciousMetalPositionValueNotHedged
|
4441000 | |
| CY2020Q2 | amrk |
Physical Inventory Net Of Purchase Premiums
PhysicalInventoryNetOfPurchasePremiums
|
496157000 | |
| CY2019Q2 | amrk |
Physical Inventory Net Of Purchase Premiums
PhysicalInventoryNetOfPurchasePremiums
|
497212000 | |
| CY2020Q2 | amrk |
Open Inventory Purchase Commitments
OpenInventoryPurchaseCommitments
|
514553000 | |
| CY2019Q2 | amrk |
Open Inventory Purchase Commitments
OpenInventoryPurchaseCommitments
|
166600000 | |
| CY2020Q2 | amrk |
Open Inventory Sale Commitments
OpenInventorySaleCommitments
|
309134000 | |
| CY2019Q2 | amrk |
Open Inventory Sale Commitments
OpenInventorySaleCommitments
|
158870000 | |
| CY2020Q2 | amrk |
Margin Sale Commitments
MarginSaleCommitments
|
14652000 | |
| CY2019Q2 | amrk |
Margin Sale Commitments
MarginSaleCommitments
|
11652000 | |
| CY2020Q2 | amrk |
Deferred Liability Not Subject To Market Risk
DeferredLiabilityNotSubjectToMarketRisk
|
3605000 | |
| CY2019Q2 | amrk |
Deferred Liability Not Subject To Market Risk
DeferredLiabilityNotSubjectToMarketRisk
|
809000 | |
| CY2020Q2 | amrk |
Unhedgable Premiums On Open Commitment Positions
UnhedgablePremiumsOnOpenCommitmentPositions
|
2779000 | |
| CY2019Q2 | amrk |
Unhedgable Premiums On Open Commitment Positions
UnhedgablePremiumsOnOpenCommitmentPositions
|
838000 | |
| CY2020Q2 | amrk |
Inventory Borrowed From Suppliers
InventoryBorrowedFromSuppliers
|
168206000 | |
| CY2019Q2 | amrk |
Inventory Borrowed From Suppliers
InventoryBorrowedFromSuppliers
|
201144000 | |
| CY2020Q2 | amrk |
Advances Payments On Industrial Metals
AdvancesPaymentsOnIndustrialMetals
|
318000 | |
| CY2019Q2 | amrk |
Advances Payments On Industrial Metals
AdvancesPaymentsOnIndustrialMetals
|
8644000 | |
| CY2020Q2 | amrk |
Commitment At Market
CommitmentAtMarket
|
52625000 | |
| CY2019Q2 | amrk |
Commitment At Market
CommitmentAtMarket
|
290898000 | |
| CY2019Q2 | amrk |
Inventory Subject To Price Risk
InventorySubjectToPriceRisk
|
206314000 | |
| CY2020Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
443790000 | |
| CY2019Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
205830000 | |
| CY2020Q2 | amrk |
Net Inventory Subject To Price Risk
NetInventorySubjectToPriceRisk
|
-258000 | |
| CY2019Q2 | amrk |
Net Inventory Subject To Price Risk
NetInventorySubjectToPriceRisk
|
484000 | |
| CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
37855000 | |
| CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3251000 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
23000 | |
| CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
26000 | |
| CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2916000 | |
| CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4000 | |
| CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
239000 | |
| CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
304000 | |
| CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6000 | |
| CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6000 | |
| CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3161000 | |
| CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
306000 | |
| CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2704000 | |
| CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
668000 | |
| CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
522000 | |
| CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
41000 | |
| CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3226000 | |
| CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
709000 | |
| CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.169 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.310 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7954000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
688000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
642000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
291000 | |
| CY2020 | amrk |
Income Tax Reconciliation Permanent Adjustments
IncomeTaxReconciliationPermanentAdjustments
|
-184000 | |
| CY2019 | amrk |
Income Tax Reconciliation Permanent Adjustments
IncomeTaxReconciliationPermanentAdjustments
|
-33000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-62000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
69000 | |
| CY2020 | amrk |
Income Tax Reconciliation Net Operating Loss Carryback Cares Act Amount
IncomeTaxReconciliationNetOperatingLossCarrybackCaresActAmount
|
1492000 | |
| CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
-579000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
108000 | |
| CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
|
0.13125 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
0 | |
| CY2020Q2 | amrk |
Cares Act Of2020 Income Tax Payable Net Operating Losses From Carryback Period
CARESActOf2020IncomeTaxPayableNetOperatingLossesFromCarrybackPeriod
|
2100000 | |
| CY2020Q2 | amrk |
Cares Act Of2020 Income Tax Receivable Net Operating Losses From Carryback Period
CARESActOf2020IncomeTaxReceivableNetOperatingLossesFromCarrybackPeriod
|
4100000 | |
| CY2020 | amrk |
Cares Act Of2020 Net Operating Loss Carryback Period
CARESActOf2020NetOperatingLossCarrybackPeriod
|
P5Y | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
118000 | |
| CY2020Q2 | amrk |
Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
|
1091000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1025000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
41000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
878000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
17000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
45000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3215000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
416000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1679000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
194000 | |
| CY2020Q2 | amrk |
Deferred Tax Liabilities Change In Accounting Method Adjustment
DeferredTaxLiabilitiesChangeInAccountingMethodAdjustment
|
44000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
887000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1000 | |
| CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3277000 | |
| CY2020Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
62000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
108000 | |
| CY2019Q2 | amrk |
Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
|
230000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
902000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
1000 | |
| CY2020Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3421000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3077000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
23000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
109000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4450000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
324000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
569000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
387000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
7000 | |
| CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1287000 | |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3163000 | |
| CY2020Q2 | amrk |
Operating Loss Carryforward Tax Effected
OperatingLossCarryforwardTaxEffected
|
900000 | |
| CY2019Q2 | amrk |
Operating Loss Carryforward Tax Effected
OperatingLossCarryforwardTaxEffected
|
3100000 | |
| CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
216000 | |
| CY2018Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
147000 | |
| CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
53000 | |
| CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
12000 | |
| CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
81000 | |
| CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
163000 | |
| CY2020Q2 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
42000 | |
| CY2020Q2 | us-gaap |
Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
|
41000 | |
| CY2020Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
246000 | |
| CY2020Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
9886000 | |
| CY2020 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
276000000 | |
| CY2019 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
263000000 | |
| CY2018Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
500000 | |
| CY2020Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
0 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2022-12-13 | |
| CY2019Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
22849000 | |
| CY2019Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
163000 | |
| CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
890609000 | |
| CY2020 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
79502000 | |
| CY2019 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
551884000 | |
| CY2019 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
55236000 | |
| CY2020 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
600000 | |
| CY2019 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
100000 | |
| CY2020 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.90 | |
| CY2020 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.30 | |
| CY2020 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.60 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.3637 | |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.3583 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0162 | |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0280 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M18D | |
| CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y1M6D | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
| CY2020Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1398044 | |
| CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
956998 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
357731 | |
| CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1667 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
63249 | |
| CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1249813 | |
| CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
826811 | |
| CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.08 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
10.64 | |
| CY2020Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
44016000 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.86 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
17.06 | |
| CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.24 | |
| CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
17.36 | |
| CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
787000 | |
| CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
6061000 | |
| CY2020Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2700000 | |
| CY2019Q2 | amrk |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
5.88 | |
| CY2020Q2 | amrk |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
5.34 | |
| CY2020Q2 | amrk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
5.95 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y6M7D | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y2M1D | |
| CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.36 | |
| CY2019Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
238717 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
147147 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
26299 | |
| CY2020Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
423002 | |
| CY2019Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
5.27 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.99 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
5.39 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
5.45 | |
| CY2020Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.14 | |
| CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2020 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
| CY2019 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
| CY2020 | amrk |
Segment Reporting Information Gross Profit Percentage
SegmentReportingInformationGrossProfitPercentage
|
0.01226 | |
| CY2019 | amrk |
Segment Reporting Information Gross Profit Percentage
SegmentReportingInformationGrossProfitPercentage
|
0.00668 | |
| CY2019Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
36512000 |
