Business Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Jan. 14, 2019 |
|---|---|---|
| Pollen Gear LLC | ||
| Business Acquisition [Line Items] | ||
| Cash | $ 91 | |
| Accounts receivable | 546 | |
| Vendor deposits | 1,700 | |
| Other deposits | 18 | |
| Property and equipment, net | 342 | |
| Trade name | 918 | |
| Design libraries | 1,677 | |
| Goodwill | 3,550 | |
| Net liabilities | (2,178) | |
| Total purchase price | $ 6,664 | |
| Conscious Wholesale | ||
| Business Acquisition [Line Items] | ||
| Cash | $ 812 | |
| Accounts receivable | 313 | |
| Inventory, net | 1,820 | |
| Other current assets | 955 | |
| Trade name | 153 | |
| Customer relationships | 1,044 | |
| Goodwill | 2,264 | |
| Net liabilities | (1,494) | |
| Total purchase price | $ 5,867 |
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- Definition Other deposits No definition available.
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- Definition Vendor deposits. No definition available.
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- Definition Design libraries. No definition available.
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- Definition Trade name. 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 Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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