Business Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 14, 2019 |
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| Business Acquisition (Textual) | ||||||
| Aggregate equity interest percentage | 100.00% | 100.00% | ||||
| Contingent consideration | $ 1,568 | $ 1,568 | ||||
| Net sales | $ 138,304 | 185,006 | ||||
| Net loss | $ (47,704) | (47,704) | $ (39,824) | |||
| Pollen Gear LLC | ||||||
| Business Acquisition (Textual) | ||||||
| Equity interest in acquiree, percentage | 100.00% | |||||
| Aggregate equity interest percentage | 4.00% | |||||
| Accounts receivable | $ 600 | |||||
| Vendor deposits | $ 1,700 | |||||
| Conscious Wholesale | ||||||
| Business Acquisition (Textual) | ||||||
| Equity interest in acquiree, percentage | 100.00% | |||||
| Business combination, consideration | $ 6,700 | |||||
| Cash paid to acquire businesses | 5,100 | |||||
| Contingent consideration | $ 1,600 | |||||
| Net sales | 2,600 | 10,300 | ||||
| Net loss | $ 300 | $ 3,300 | ||||
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- References No definition available.
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- Definition Vendor deposits. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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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/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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